|
|
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 |
$368,314,676.46 |
24,747.4 |
$14,882.96 |
$421,357,660.48 |
28,564.1 |
$14,751.32 |
| 2012 |
$363,023,878.26 |
24,521.1 |
$14,804.55 |
$411,921,758.04 |
28,215.8 |
$14,598.95 |
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 |
$322,995,556.58 |
$318,960,131.80 |
-$4,035,424.79 |
99 |
$320,618,386.80 |
99 |
| 2012 |
$310,594,724.98 |
$308,217,555.40 |
-$2,377,169.58 |
99 |
$309,609,750.70 |
100 |
|
