|
|
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 |
$63,720,286.12 |
4,650.5 |
$13,701.81 |
$76,092,194.11 |
5,168.1 |
$14,723.44 |
| 2012 |
$61,133,369.19 |
4,587.9 |
$13,324.91 |
$71,848,856.71 |
5,060.4 |
$14,198.26 |
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 |
$51,197,890.82 |
$64,235,471.79 |
$13,037,580.98 |
125 |
$50,561,006.41 |
127 |
| 2012 |
$47,531,357.00 |
$60,000,672.00 |
$12,469,315.00 |
126 |
$47,531,356.68 |
126 |
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