|
|
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 |
$1,044,069,138.19 |
56,599.1 |
$18,446.74 |
$1,178,270,619.38 |
63,807.6 |
$18,466.00 |
| 2012 |
$1,005,538,539.96 |
56,026.2 |
$17,947.65 |
$1,119,402,422.62 |
62,411.2 |
$17,935.91 |
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 |
$787,818,908.00 |
$861,502,928.60 |
$73,684,020.61 |
109 |
$724,294,011.70 |
119 |
| 2012 |
$757,231,860.00 |
$815,425,787.80 |
$58,193,927.80 |
108 |
$706,116,381.60 |
115 |
|
