|
|
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 |
$123,011,737.33 |
9,085.0 |
$13,540.09 |
$135,522,355.70 |
9,255.7 |
$14,642.04 |
| 2012 |
$119,398,904.85 |
9,137.8 |
$13,066.48 |
$132,331,570.29 |
9,305.4 |
$14,220.94 |
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 |
$102,747,621.19 |
$117,557,832.70 |
$14,810,211.56 |
114 |
$102,157,664.30 |
115 |
| 2012 |
$96,661,212.00 |
$118,046,957.60 |
$21,385,745.60 |
122 |
$96,661,211.86 |
122 |
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