|
|
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 |
$73,922,104.17 |
5,864.6 |
$12,604.80 |
$85,845,124.50 |
6,377.8 |
$13,459.99 |
| 2012 |
$72,696,345.54 |
5,680.6 |
$12,797.30 |
$82,330,817.23 |
6,083.5 |
$13,533.46 |
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 |
$69,411,133.00 |
$67,045,797.94 |
-$2,365,335.06 |
97 |
$67,545,521.03 |
99 |
| 2012 |
$66,095,955.53 |
$64,249,756.20 |
-$1,846,199.33 |
97 |
$64,097,834.56 |
100 |
|
