|
|
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 |
$185,650,331.23 |
13,598.4 |
$13,652.37 |
$211,255,649.16 |
15,060.4 |
$14,027.23 |
| 2013 |
$175,699,697.46 |
13,071.8 |
$13,441.12 |
$200,571,694.90 |
14,480.0 |
$13,851.64 |
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 |
$166,158,253.00 |
$167,445,814.50 |
$1,287,561.51 |
101 |
$166,158,253.10 |
101 |
| 2013 |
$164,083,135.60 |
$155,165,709.10 |
-$8,917,426.53 |
95 |
$158,948,561.10 |
98 |
|
