|
|
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 |
$77,638,102.00 |
7,022.0 |
$11,056.41 |
$86,095,576.00 |
7,250.3 |
$11,874.76 |
| 2012 |
$77,294,308.75 |
7,126.6 |
$10,845.89 |
$84,901,510.54 |
7,340.7 |
$11,565.86 |
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 |
$74,710,664.00 |
$69,594,548.29 |
-$5,116,115.71 |
93 |
$68,082,307.96 |
102 |
| 2012 |
$72,453,180.00 |
$68,155,259.25 |
-$4,297,920.75 |
94 |
$66,167,336.41 |
103 |
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