|
|
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 |
$36,693,790.76 |
3,839.0 |
$9,558.16 |
$41,782,162.76 |
4,019.4 |
$10,395.12 |
| 2012 |
$38,679,052.00 |
3,957.7 |
$9,773.11 |
$42,650,616.00 |
4,088.7 |
$10,431.34 |
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 |
$36,135,215.00 |
$35,490,621.49 |
-$644,593.51 |
98 |
$36,135,215.21 |
98 |
| 2012 |
$35,260,307.00 |
$36,285,836.75 |
$1,025,529.75 |
103 |
$35,260,306.70 |
103 |
|
