|
|
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 |
$164,878,135.00 |
12,583.0 |
$13,103.25 |
$177,327,314.00 |
13,368.5 |
$13,264.56 |
| 2012 |
$159,194,669.00 |
12,541.4 |
$12,693.53 |
$170,499,098.80 |
13,262.0 |
$12,856.21 |
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 |
$134,200,122.00 |
$141,791,862.00 |
$7,591,739.96 |
106 |
$134,200,121.80 |
106 |
| 2012 |
$131,413,255.00 |
$134,635,999.40 |
$3,222,744.35 |
102 |
$131,413,254.90 |
102 |
|
