|
|
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 |
$103,541,266.35 |
7,968.9 |
$12,993.17 |
$115,350,443.23 |
8,574.5 |
$13,452.73 |
| 2012 |
$101,010,276.73 |
7,995.7 |
$12,633.07 |
$111,856,901.56 |
8,539.2 |
$13,099.22 |
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 |
$81,246,458.48 |
$96,193,007.06 |
$14,946,548.59 |
118 |
$80,478,825.04 |
120 |
| 2012 |
$79,081,949.00 |
$93,629,977.65 |
$14,548,028.65 |
118 |
$79,081,949.17 |
118 |
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