|
|
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 |
$61,914,255.41 |
5,884.2 |
$10,522.12 |
$72,554,776.06 |
6,248.0 |
$11,612.48 |
| 2012 |
$60,570,854.59 |
5,892.3 |
$10,279.66 |
$70,820,293.14 |
6,257.4 |
$11,317.85 |
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 |
$53,832,192.00 |
$59,407,164.63 |
$5,574,972.63 |
110 |
$53,574,891.73 |
111 |
| 2012 |
$52,203,863.00 |
$56,347,893.45 |
$4,144,030.45 |
108 |
$51,780,005.26 |
109 |
|
