|
|
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 |
$179,724,043.95 |
14,145.3 |
$12,705.57 |
$199,452,371.95 |
15,145.1 |
$13,169.43 |
| 2012 |
$172,436,651.54 |
13,661.9 |
$12,621.72 |
$189,471,477.54 |
14,539.6 |
$13,031.41 |
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 |
$168,333,398.60 |
$158,780,041.80 |
-$9,553,356.81 |
94 |
$165,697,522.50 |
96 |
| 2012 |
$157,201,075.60 |
$154,575,501.00 |
-$2,625,574.60 |
98 |
$156,427,178.30 |
99 |
|
