|
|
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 |
$52,115,590.19 |
4,439.1 |
$11,740.13 |
$56,060,516.00 |
4,632.8 |
$12,100.78 |
| 2012 |
$48,898,152.78 |
4,617.3 |
$10,590.20 |
$53,708,595.04 |
4,810.2 |
$11,165.56 |
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 |
$43,832,942.00 |
$46,682,335.21 |
$2,849,393.21 |
107 |
$43,053,921.08 |
108 |
| 2012 |
$42,881,799.00 |
$44,152,261.60 |
$1,270,462.60 |
103 |
$42,752,257.46 |
103 |
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