|
|
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 |
$160,167,396.00 |
12,679.5 |
$12,632.00 |
$173,166,826.00 |
13,537.3 |
$12,791.83 |
| 2013 |
$164,878,135.00 |
12,583.0 |
$13,103.25 |
$177,327,314.00 |
13,368.5 |
$13,264.56 |
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 |
$141,486,159.00 |
$139,571,452.30 |
-$1,914,706.69 |
99 |
$141,486,159.00 |
99 |
| 2013 |
$134,200,122.00 |
$141,791,862.00 |
$7,591,739.96 |
106 |
$134,200,121.80 |
106 |
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