|
|
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 |
| 2013 |
$83,772,253.00 |
6,226.8 |
$13,453.50 |
$90,825,972.00 |
6,317.6 |
$14,376.66 |
| 2012 |
$80,321,888.39 |
6,272.9 |
$12,804.59 |
$88,178,557.89 |
6,373.1 |
$13,836.05 |
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 |
| 2013 |
$56,475,978.11 |
$77,183,665.00 |
$20,707,686.89 |
137 |
$55,867,173.86 |
138 |
| 2012 |
$54,090,489.00 |
$74,455,264.00 |
$20,364,775.00 |
138 |
$53,641,152.66 |
139 |
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