|
|
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 |
$101,421,646.56 |
7,590.9 |
$13,360.95 |
$106,686,876.63 |
7,921.4 |
$13,468.18 |
| 2013 |
$98,619,442.38 |
7,565.1 |
$13,036.11 |
$103,576,736.38 |
7,850.9 |
$13,192.98 |
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 |
$85,269,685.00 |
$87,825,771.57 |
$2,556,086.57 |
103 |
$85,269,685.21 |
103 |
| 2013 |
$83,403,438.00 |
$84,961,894.06 |
$1,558,456.06 |
102 |
$83,403,437.56 |
102 |
|
