|
|
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 |
$132,798,435.00 |
10,107.1 |
$13,139.12 |
$149,963,495.60 |
11,027.5 |
$13,599.05 |
| 2012 |
$133,227,661.00 |
9,938.7 |
$13,404.94 |
$149,711,201.00 |
10,813.8 |
$13,844.46 |
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 |
$117,801,267.00 |
$118,504,750.80 |
$703,483.82 |
101 |
$117,801,267.00 |
101 |
| 2012 |
$113,992,340.00 |
$115,012,501.70 |
$1,020,161.65 |
101 |
$113,992,339.80 |
101 |
|
