|
|
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 |
$115,095,344.52 |
7,072.9 |
$16,272.72 |
$121,070,102.52 |
7,153.7 |
$16,924.12 |
| 2012 |
$109,975,529.84 |
6,873.7 |
$15,999.47 |
$115,616,027.84 |
6,954.0 |
$16,625.83 |
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 |
$63,110,212.00 |
$99,335,430.84 |
$36,225,218.84 |
157 |
$63,110,212.21 |
157 |
| 2012 |
$59,481,712.00 |
$94,728,987.60 |
$35,247,275.60 |
159 |
$57,861,961.60 |
164 |
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