|
|
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 |
$75,808,931.48 |
6,648.5 |
$11,402.41 |
$90,972,057.48 |
7,286.9 |
$12,484.33 |
| 2012 |
$70,813,441.00 |
6,395.1 |
$11,073.08 |
$85,715,442.00 |
6,991.1 |
$12,260.65 |
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 |
$74,658,061.80 |
$76,394,712.31 |
$1,736,650.51 |
102 |
$74,288,708.34 |
103 |
| 2012 |
$68,020,957.00 |
$72,519,940.90 |
$4,498,983.90 |
107 |
$68,020,957.11 |
107 |
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