|
|
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 |
$48,602,104.58 |
4,143.7 |
$11,729.16 |
$54,620,427.49 |
4,394.8 |
$12,428.42 |
| 2012 |
$47,660,299.34 |
4,139.5 |
$11,513.54 |
$53,488,681.04 |
4,354.5 |
$12,283.54 |
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 |
$42,050,062.20 |
$44,844,751.84 |
$2,794,689.64 |
107 |
$41,626,385.36 |
108 |
| 2012 |
$39,488,612.00 |
$44,140,975.60 |
$4,652,363.60 |
112 |
$39,488,612.22 |
112 |
|
