|
|
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 |
$42,049,806.25 |
2,795.8 |
$15,040.35 |
$47,721,607.12 |
2,903.9 |
$16,433.63 |
| 2012 |
$41,580,674.63 |
2,817.9 |
$14,755.91 |
$46,895,538.67 |
2,923.7 |
$16,039.79 |
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 |
$28,504,071.99 |
$39,941,937.95 |
$11,437,865.96 |
140 |
$26,335,982.54 |
152 |
| 2012 |
$27,589,999.00 |
$39,139,409.60 |
$11,549,410.60 |
142 |
$25,446,765.92 |
154 |
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