|
|
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 |
$61,714,067.29 |
4,617.4 |
$13,365.54 |
$70,705,796.29 |
5,065.0 |
$13,959.68 |
| 2012 |
$60,721,816.00 |
4,799.1 |
$12,652.75 |
$68,389,390.00 |
5,248.0 |
$13,031.51 |
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 |
$55,128,142.00 |
$62,244,596.29 |
$7,116,454.30 |
113 |
$53,745,484.95 |
116 |
| 2012 |
$53,656,812.00 |
$60,079,470.50 |
$6,422,658.50 |
112 |
$51,296,237.99 |
117 |
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