|
|
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 |
$56,751,689.62 |
5,087.3 |
$11,155.56 |
$64,950,348.48 |
5,342.4 |
$12,157.52 |
| 2012 |
$55,098,010.16 |
5,192.6 |
$10,610.87 |
$64,001,383.16 |
5,446.3 |
$11,751.35 |
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 |
$48,991,293.00 |
$56,377,600.82 |
$7,386,307.82 |
115 |
$47,211,208.20 |
119 |
| 2012 |
$48,069,618.00 |
$53,901,189.20 |
$5,831,571.20 |
112 |
$45,821,656.65 |
118 |
|
