|
|
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 |
$124,217,422.25 |
8,152.0 |
$15,237.66 |
$144,005,599.00 |
8,719.8 |
$16,514.78 |
| 2012 |
$121,963,924.00 |
8,123.2 |
$15,014.27 |
$138,161,875.00 |
8,641.9 |
$15,987.44 |
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 |
$86,485,266.77 |
$118,853,022.90 |
$32,367,756.11 |
137 |
$84,912,568.18 |
140 |
| 2012 |
$79,535,372.00 |
$113,465,405.60 |
$33,930,033.55 |
143 |
$79,535,372.04 |
143 |
|
