|
|
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 |
$40,448,637.00 |
3,253.3 |
$12,433.11 |
$43,908,663.00 |
3,455.7 |
$12,706.16 |
| 2012 |
$40,494,299.92 |
3,177.2 |
$12,745.28 |
$43,814,964.92 |
3,370.9 |
$12,998.00 |
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 |
$28,780,669.00 |
$39,194,679.59 |
$10,414,010.59 |
136 |
$28,162,380.19 |
139 |
| 2012 |
$27,795,471.00 |
$38,307,426.45 |
$10,511,955.45 |
138 |
$27,367,247.33 |
140 |
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