|
|
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 |
$54,353,978.07 |
3,577.7 |
$15,192.44 |
$61,154,177.07 |
3,674.5 |
$16,642.86 |
| 2012 |
$52,266,708.26 |
3,619.7 |
$14,439.51 |
$59,058,673.00 |
3,716.0 |
$15,893.08 |
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 |
$36,750,185.00 |
$52,356,319.86 |
$15,606,134.86 |
142 |
$33,884,514.18 |
155 |
| 2012 |
$35,606,191.00 |
$50,363,348.80 |
$14,757,157.80 |
141 |
$33,128,199.85 |
152 |
|
