|
|
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 |
$47,673,502.36 |
3,944.9 |
$12,084.84 |
$52,127,894.45 |
4,012.4 |
$12,991.70 |
| 2012 |
$46,082,740.89 |
3,866.0 |
$11,920.01 |
$50,378,487.83 |
3,930.8 |
$12,816.34 |
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 |
$34,671,592.52 |
$41,760,729.22 |
$7,089,136.71 |
120 |
$34,576,600.41 |
121 |
| 2012 |
$33,820,986.00 |
$40,054,796.00 |
$6,233,810.00 |
118 |
$33,445,350.98 |
120 |
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