|
|
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 |
$88,849,085.00 |
7,078.9 |
$12,551.26 |
$100,941,630.00 |
8,332.1 |
$12,114.79 |
| 2012 |
$83,781,890.00 |
7,091.0 |
$11,815.24 |
$96,253,942.97 |
8,295.1 |
$11,603.71 |
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 |
$77,344,214.02 |
$81,677,057.08 |
$4,332,843.06 |
106 |
$77,249,638.61 |
106 |
| 2012 |
$71,678,180.00 |
$72,818,870.65 |
$1,140,690.65 |
102 |
$71,678,180.06 |
102 |
|
