|
|
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 |
$226,106,824.78 |
16,745.1 |
$13,502.87 |
$245,661,441.65 |
17,397.6 |
$14,120.42 |
| 2013 |
$203,751,690.19 |
16,477.0 |
$12,365.82 |
$222,117,401.10 |
17,098.0 |
$12,990.84 |
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 |
$194,274,892.50 |
$195,227,667.40 |
$952,774.85 |
100 |
$194,125,642.30 |
101 |
| 2013 |
$183,057,594.00 |
$182,908,343.50 |
-$149,250.50 |
100 |
$183,049,366.30 |
100 |
|
