|
|
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 |
$175,699,697.46 |
13,071.8 |
$13,441.12 |
$200,571,694.90 |
14,480.0 |
$13,851.64 |
| 2012 |
$165,117,410.87 |
12,895.0 |
$12,804.76 |
$186,742,104.06 |
14,070.8 |
$13,271.61 |
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 |
$164,083,135.60 |
$155,165,709.10 |
-$8,917,426.53 |
95 |
$158,948,561.10 |
98 |
| 2012 |
$152,346,057.00 |
$147,211,482.40 |
-$5,134,574.60 |
97 |
$152,346,056.90 |
97 |
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