|
|
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 |
$1,083,170,975.05 |
56,476.6 |
$19,179.11 |
$1,241,123,771.51 |
64,626.7 |
$19,204.50 |
| 2015 |
$1,093,104,368.50 |
56,858.8 |
$19,224.89 |
$1,269,579,527.02 |
65,964.6 |
$19,246.36 |
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 |
$813,712,429.00 |
$911,415,109.90 |
$97,702,680.93 |
112 |
$750,290,537.30 |
121 |
| 2015 |
$838,455,249.00 |
$975,805,477.80 |
$137,350,228.80 |
116 |
$780,383,012.90 |
125 |
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