|
|
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 |
$89,118,286.36 |
7,884.9 |
$11,302.40 |
$97,152,319.86 |
8,101.9 |
$11,991.30 |
| 2013 |
$86,479,270.59 |
7,693.5 |
$11,240.56 |
$94,436,925.64 |
7,927.1 |
$11,913.17 |
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 |
$84,041,651.41 |
$80,204,731.47 |
-$3,836,919.93 |
95 |
$79,522,976.52 |
101 |
| 2013 |
$81,466,563.04 |
$77,613,350.63 |
-$3,853,212.41 |
95 |
$78,583,025.37 |
99 |
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