|
|
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 |
$40,795,399.00 |
3,202.1 |
$12,740.20 |
$45,015,349.00 |
3,276.5 |
$13,738.85 |
| 2012 |
$39,710,035.00 |
3,218.5 |
$12,338.06 |
$43,049,165.00 |
3,273.0 |
$13,152.82 |
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 |
$29,348,869.05 |
$38,874,610.88 |
$9,525,741.83 |
132 |
$29,173,938.35 |
133 |
| 2012 |
$27,781,523.00 |
$37,468,806.00 |
$9,687,283.00 |
135 |
$27,781,523.26 |
135 |
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