|
|
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 |
$197,397,753.00 |
12,213.2 |
$16,162.66 |
$212,304,634.00 |
12,385.9 |
$17,140.83 |
| 2012 |
$186,678,086.00 |
12,024.8 |
$15,524.42 |
$200,063,957.00 |
12,199.1 |
$16,399.89 |
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 |
$114,655,008.00 |
$182,352,208.00 |
$67,697,200.00 |
159 |
$114,655,007.70 |
159 |
| 2012 |
$109,411,945.00 |
$175,864,956.00 |
$66,453,011.00 |
161 |
$109,411,944.70 |
161 |
|
