|
|
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 |
$40,594,416.21 |
3,670.2 |
$11,060.55 |
$45,820,538.21 |
3,982.7 |
$11,504.89 |
| 2012 |
$39,559,365.26 |
3,670.6 |
$10,777.36 |
$44,512,856.89 |
3,983.0 |
$11,175.71 |
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 |
$34,330,771.00 |
$35,053,345.93 |
$722,574.93 |
102 |
$34,237,368.45 |
102 |
| 2012 |
$33,172,689.00 |
$34,256,897.75 |
$1,084,208.75 |
103 |
$33,172,689.35 |
103 |
|
