|
|
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 |
$184,399,370.61 |
14,461.2 |
$12,751.32 |
$207,414,462.61 |
15,685.7 |
$13,223.16 |
| 2013 |
$179,724,043.95 |
14,145.3 |
$12,705.57 |
$199,452,371.95 |
15,145.1 |
$13,169.43 |
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 |
$175,040,152.00 |
$166,013,230.90 |
-$9,026,921.06 |
95 |
$173,772,185.70 |
96 |
| 2013 |
$168,333,398.60 |
$158,780,041.80 |
-$9,553,356.81 |
94 |
$165,697,522.50 |
96 |
|
