|
|
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 |
$178,663,586.97 |
13,809.8 |
$12,937.45 |
$195,910,238.67 |
14,879.3 |
$13,166.63 |
| 2012 |
$178,240,350.64 |
13,518.1 |
$13,185.31 |
$194,785,278.43 |
14,573.9 |
$13,365.35 |
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 |
$163,709,592.20 |
$159,878,471.60 |
-$3,831,120.61 |
98 |
$163,641,193.20 |
98 |
| 2012 |
$157,898,865.00 |
$157,830,465.80 |
-$68,399.20 |
100 |
$157,898,864.60 |
100 |
|
