|
|
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 |
$86,479,270.59 |
7,693.5 |
$11,240.56 |
$94,436,925.64 |
7,927.1 |
$11,913.17 |
| 2012 |
$83,101,583.66 |
7,753.8 |
$10,717.53 |
$91,077,257.55 |
7,977.1 |
$11,417.34 |
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 |
$81,466,563.04 |
$77,613,350.63 |
-$3,853,212.41 |
95 |
$78,583,025.37 |
99 |
| 2012 |
$77,321,454.69 |
$74,437,916.65 |
-$2,883,538.04 |
96 |
$75,257,775.26 |
99 |
|
