|
|
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 |
$207,517,383.00 |
12,456.5 |
$16,659.37 |
$221,922,627.00 |
12,623.1 |
$17,580.68 |
| 2013 |
$197,397,753.00 |
12,213.2 |
$16,162.66 |
$212,304,634.00 |
12,385.9 |
$17,140.83 |
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 |
$119,052,135.00 |
$191,653,467.70 |
$72,601,332.71 |
161 |
$119,052,135.40 |
161 |
| 2013 |
$114,655,008.00 |
$182,352,208.00 |
$67,697,200.00 |
159 |
$114,655,007.70 |
159 |
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