|
|
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 |
$103,456,010.96 |
6,519.8 |
$15,867.97 |
$111,425,173.54 |
6,624.2 |
$16,820.93 |
| 2012 |
$101,783,050.88 |
6,437.7 |
$15,810.47 |
$109,287,173.61 |
6,534.1 |
$16,725.67 |
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 |
$60,866,228.52 |
$97,196,407.63 |
$36,330,179.11 |
160 |
$59,157,960.38 |
164 |
| 2012 |
$58,256,733.00 |
$94,837,223.00 |
$36,580,490.00 |
163 |
$56,211,262.73 |
169 |
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