|
|
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 |
$320,332,846.95 |
24,679.0 |
$12,979.98 |
$373,162,414.71 |
27,711.9 |
$13,465.78 |
| 2012 |
$316,753,961.31 |
24,259.0 |
$13,057.17 |
$367,267,343.38 |
27,227.8 |
$13,488.69 |
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 |
$300,304,020.90 |
$298,060,518.00 |
-$2,243,502.92 |
99 |
$298,950,312.10 |
100 |
| 2012 |
$287,203,774.40 |
$285,850,065.50 |
-$1,353,708.90 |
100 |
$286,908,104.60 |
100 |
|
