|
|
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 |
$41,473,813.18 |
3,852.7 |
$10,764.87 |
$45,002,815.10 |
3,921.5 |
$11,475.92 |
| 2012 |
$40,936,205.42 |
3,873.0 |
$10,569.64 |
$43,776,579.52 |
3,932.2 |
$11,132.85 |
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 |
$33,551,669.00 |
$39,154,482.56 |
$5,602,813.56 |
117 |
$33,281,209.90 |
118 |
| 2012 |
$32,631,052.00 |
$37,802,147.00 |
$5,171,095.00 |
116 |
$32,076,583.28 |
118 |
|
