|
|
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 |
$121,245,291.73 |
7,268.6 |
$16,680.69 |
$126,997,190.73 |
7,344.8 |
$17,290.76 |
| 2013 |
$115,095,344.52 |
7,072.9 |
$16,272.72 |
$121,070,102.52 |
7,153.7 |
$16,924.12 |
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 |
$66,334,276.00 |
$104,335,631.30 |
$38,001,355.28 |
157 |
$66,334,276.02 |
157 |
| 2013 |
$63,110,212.00 |
$99,335,430.84 |
$36,225,218.84 |
157 |
$63,110,212.21 |
157 |
|
