|
|
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 |
$76,824,971.88 |
4,835.3 |
$15,888.36 |
$88,871,894.29 |
5,388.1 |
$16,494.11 |
| 2012 |
$78,134,131.71 |
4,863.0 |
$16,067.06 |
$89,179,106.95 |
5,402.8 |
$16,506.09 |
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 |
$69,861,978.00 |
$73,706,505.42 |
$3,844,527.42 |
106 |
$60,645,451.39 |
122 |
| 2012 |
$67,927,592.00 |
$76,332,272.60 |
$8,404,680.60 |
112 |
$58,313,543.71 |
131 |
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