|
|
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 |
$70,212,998.00 |
5,478.0 |
$12,817.27 |
$78,862,269.00 |
5,795.0 |
$13,608.67 |
| 2012 |
$69,311,212.00 |
5,689.0 |
$12,183.37 |
$77,112,821.00 |
5,990.6 |
$12,872.30 |
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 |
$52,978,419.05 |
$68,024,488.12 |
$15,046,069.08 |
128 |
$52,527,991.37 |
130 |
| 2012 |
$51,284,802.00 |
$66,277,944.60 |
$14,993,142.60 |
129 |
$50,875,415.99 |
130 |
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