|
|
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 |
$37,982,896.33 |
3,191.3 |
$11,902.01 |
$40,265,356.93 |
3,221.9 |
$12,497.39 |
| 2012 |
$36,120,826.72 |
3,179.1 |
$11,361.97 |
$38,002,489.72 |
3,213.8 |
$11,824.78 |
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 |
$28,829,259.00 |
$33,977,064.54 |
$5,147,805.54 |
118 |
$27,796,890.40 |
122 |
| 2012 |
$28,301,955.00 |
$31,977,457.70 |
$3,675,502.70 |
113 |
$26,802,911.09 |
119 |
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