|
|
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 |
$163,097,594.23 |
6,364.2 |
$25,627.35 |
$188,030,670.47 |
6,922.4 |
$27,162.64 |
| 2013 |
$160,577,528.41 |
6,187.2 |
$25,953.18 |
$185,893,277.67 |
6,766.2 |
$27,473.81 |
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 |
$78,952,590.00 |
$165,116,044.00 |
$86,163,454.01 |
209 |
$72,833,197.09 |
227 |
| 2013 |
$77,747,718.00 |
$161,894,374.80 |
$84,146,656.84 |
208 |
$68,855,555.12 |
235 |
|
