|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2014 |
$69,186,447.68 |
4,277.3 |
$16,175.26 |
$80,076,369.12 |
4,789.0 |
$16,720.90 |
| 2013 |
$67,614,556.90 |
4,359.1 |
$15,511.13 |
$77,811,859.32 |
5,244.3 |
$14,837.42 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2014 |
$52,703,180.19 |
$64,826,466.54 |
$12,123,286.34 |
123 |
$51,136,476.85 |
127 |
| 2013 |
$52,158,116.19 |
$63,239,388.37 |
$11,081,272.18 |
121 |
$51,691,291.73 |
122 |
|
