|
|
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 |
$98,619,442.38 |
7,565.1 |
$13,036.11 |
$103,576,736.38 |
7,850.9 |
$13,192.98 |
| 2012 |
$96,054,765.13 |
7,636.2 |
$12,578.87 |
$100,539,684.08 |
7,894.0 |
$12,736.22 |
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 |
$83,403,438.00 |
$84,961,894.06 |
$1,558,456.06 |
102 |
$83,403,437.56 |
102 |
| 2012 |
$80,257,160.00 |
$81,447,343.30 |
$1,190,183.30 |
101 |
$80,257,160.10 |
101 |
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