|
|
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 |
$49,955,927.40 |
4,070.3 |
$12,273.28 |
$54,273,404.57 |
4,202.9 |
$12,913.32 |
| 2012 |
$48,545,142.67 |
3,946.0 |
$12,302.37 |
$54,611,754.02 |
4,076.2 |
$13,397.71 |
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 |
$40,330,868.81 |
$48,281,642.66 |
$7,950,773.85 |
120 |
$40,065,479.37 |
121 |
| 2012 |
$38,691,316.00 |
$46,529,260.15 |
$7,837,944.15 |
120 |
$38,691,315.74 |
120 |
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