|
|
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 |
$69,059,403.00 |
5,842.3 |
$11,820.58 |
$76,348,600.00 |
6,274.8 |
$12,167.50 |
| 2012 |
$65,400,659.38 |
5,820.9 |
$11,235.49 |
$71,874,919.68 |
6,234.4 |
$11,528.76 |
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 |
$63,511,316.00 |
$63,490,581.01 |
-$20,734.99 |
100 |
$63,511,315.79 |
100 |
| 2012 |
$59,376,951.00 |
$59,664,057.05 |
$287,106.05 |
100 |
$59,072,872.72 |
101 |
|
