|
|
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 |
$56,938,151.41 |
4,955.7 |
$11,489.43 |
$63,919,361.64 |
5,094.9 |
$12,545.75 |
| 2012 |
$55,970,518.81 |
4,878.0 |
$11,474.07 |
$63,072,661.70 |
5,004.6 |
$12,602.94 |
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 |
$43,488,849.00 |
$55,339,649.62 |
$11,850,800.62 |
127 |
$43,488,849.25 |
127 |
| 2012 |
$41,361,536.00 |
$54,695,253.00 |
$13,333,717.00 |
132 |
$41,361,535.89 |
132 |
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