|
|
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 |
$185,227,283.56 |
13,829.7 |
$13,393.44 |
$207,278,432.10 |
15,222.2 |
$13,616.85 |
| 2013 |
$178,663,586.97 |
13,809.8 |
$12,937.45 |
$195,910,238.67 |
14,879.3 |
$13,166.63 |
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 |
$172,591,737.61 |
$168,862,044.90 |
-$3,729,692.69 |
98 |
$168,760,616.70 |
100 |
| 2013 |
$163,709,592.20 |
$159,878,471.60 |
-$3,831,120.61 |
98 |
$163,641,193.20 |
98 |
|
