|
|
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 |
$86,871,143.67 |
6,645.8 |
$13,071.59 |
$96,254,668.67 |
6,908.3 |
$13,933.19 |
| 2012 |
$81,969,197.25 |
6,513.1 |
$12,585.28 |
$89,839,168.25 |
6,766.7 |
$13,276.66 |
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 |
$74,258,205.40 |
$77,415,821.50 |
$3,157,616.10 |
104 |
$74,073,065.58 |
105 |
| 2012 |
$69,977,545.60 |
$71,277,444.60 |
$1,299,899.00 |
102 |
$68,075,146.16 |
105 |
|
