|
|
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 |
$35,185,885.37 |
2,819.1 |
$12,481.25 |
$39,203,269.30 |
3,011.6 |
$13,017.42 |
| 2012 |
$34,220,135.24 |
2,845.3 |
$12,026.90 |
$38,374,535.24 |
3,023.9 |
$12,690.41 |
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 |
$27,093,077.77 |
$34,470,224.72 |
$7,377,146.95 |
127 |
$26,683,232.32 |
129 |
| 2012 |
$26,448,639.00 |
$33,778,965.20 |
$7,330,326.20 |
128 |
$25,149,470.27 |
134 |
|
