|
|
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 |
$49,874,971.27 |
4,323.2 |
$11,536.59 |
$57,702,932.27 |
4,568.3 |
$12,631.16 |
| 2012 |
$50,829,527.00 |
4,273.3 |
$11,894.68 |
$58,065,168.00 |
4,530.1 |
$12,817.63 |
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 |
$42,267,892.00 |
$47,937,766.00 |
$5,669,874.00 |
113 |
$41,449,624.29 |
116 |
| 2012 |
$41,121,082.00 |
$47,977,068.40 |
$6,855,986.40 |
117 |
$39,163,824.47 |
123 |
|
