|
|
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 |
$386,680,664.28 |
25,248.9 |
$15,314.75 |
$438,936,335.08 |
28,862.0 |
$15,208.09 |
| 2013 |
$368,314,676.46 |
24,747.4 |
$14,882.96 |
$421,357,660.48 |
28,564.1 |
$14,751.32 |
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 |
$335,021,719.79 |
$335,021,721.10 |
$1.29 |
100 |
$330,986,295.50 |
101 |
| 2013 |
$322,995,556.58 |
$318,960,131.80 |
-$4,035,424.79 |
99 |
$320,618,386.80 |
99 |
|
