|
|
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 |
$42,158,501.05 |
3,392.1 |
$12,428.44 |
$45,084,994.82 |
3,466.7 |
$13,005.16 |
| 2012 |
$40,732,393.12 |
3,402.8 |
$11,970.26 |
$43,435,255.66 |
3,482.5 |
$12,472.44 |
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 |
$31,713,622.40 |
$39,107,999.65 |
$7,394,377.24 |
123 |
$31,278,850.64 |
125 |
| 2012 |
$30,718,724.00 |
$37,737,489.30 |
$7,018,765.30 |
123 |
$29,701,471.96 |
127 |
|
