|
|
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 |
$203,751,690.19 |
16,477.0 |
$12,365.82 |
$222,117,401.10 |
17,098.0 |
$12,990.84 |
| 2012 |
$198,615,272.05 |
16,064.5 |
$12,363.61 |
$216,666,508.77 |
16,667.5 |
$12,999.34 |
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 |
$183,057,594.00 |
$182,908,343.50 |
-$149,250.50 |
100 |
$183,049,366.30 |
100 |
| 2012 |
$173,663,222.00 |
$177,743,313.00 |
$4,080,091.00 |
102 |
$173,663,222.40 |
102 |
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