|
|
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 |
$79,877,446.38 |
6,522.3 |
$12,246.82 |
$94,852,889.04 |
7,414.8 |
$12,792.37 |
| 2012 |
$76,817,677.73 |
6,556.6 |
$11,716.08 |
$90,194,777.54 |
7,421.5 |
$12,153.17 |
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 |
$79,778,004.85 |
$77,203,964.35 |
-$2,574,040.50 |
97 |
$78,173,570.11 |
99 |
| 2012 |
$74,002,031.00 |
$72,397,596.15 |
-$1,604,434.85 |
98 |
$74,002,031.26 |
98 |
|
