|
|
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 |
$37,529,721.50 |
3,229.6 |
$11,620.55 |
$40,405,251.50 |
3,279.3 |
$12,321.30 |
| 2012 |
$37,508,912.00 |
3,211.0 |
$11,681.38 |
$40,182,460.00 |
3,263.9 |
$12,311.18 |
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 |
$28,420,385.00 |
$34,590,857.00 |
$6,170,472.00 |
122 |
$27,918,935.09 |
124 |
| 2012 |
$27,631,498.00 |
$33,381,938.60 |
$5,750,440.60 |
121 |
$26,874,930.16 |
124 |
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