|
|
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 |
$46,610,433.25 |
3,512.2 |
$13,271.01 |
$50,178,386.25 |
3,587.9 |
$13,985.45 |
| 2012 |
$43,911,026.36 |
3,438.7 |
$12,769.66 |
$47,395,097.29 |
3,511.5 |
$13,497.11 |
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 |
$36,079,386.36 |
$43,145,290.86 |
$7,065,904.50 |
120 |
$34,403,459.75 |
125 |
| 2012 |
$34,742,915.00 |
$40,736,080.15 |
$5,993,165.15 |
117 |
$32,665,738.41 |
125 |
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