|
|
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 |
$130,596,899.04 |
9,150.1 |
$14,272.73 |
$145,071,320.79 |
9,348.6 |
$15,517.97 |
| 2013 |
$123,011,737.33 |
9,085.0 |
$13,540.09 |
$135,522,355.70 |
9,255.7 |
$14,642.04 |
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 |
$106,272,398.29 |
$127,071,387.10 |
$20,798,988.82 |
120 |
$105,786,949.40 |
120 |
| 2013 |
$102,747,621.19 |
$117,557,832.70 |
$14,810,211.56 |
114 |
$102,157,664.30 |
115 |
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