|
|
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 |
$44,469,690.97 |
4,195.9 |
$10,598.37 |
$48,826,532.00 |
4,271.7 |
$11,430.23 |
| 2012 |
$43,885,432.71 |
4,134.9 |
$10,613.42 |
$48,094,489.26 |
4,213.1 |
$11,415.46 |
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 |
$35,828,380.00 |
$41,736,183.60 |
$5,907,803.60 |
116 |
$35,828,380.48 |
116 |
| 2012 |
$34,007,006.00 |
$39,655,400.00 |
$5,648,394.00 |
117 |
$34,007,006.43 |
117 |
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