|
|
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 |
$46,345,803.75 |
3,794.0 |
$12,215.55 |
$52,266,284.01 |
3,971.4 |
$13,160.67 |
| 2012 |
$44,581,221.60 |
3,932.9 |
$11,335.46 |
$50,346,806.65 |
4,096.3 |
$12,290.80 |
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 |
$37,249,320.00 |
$43,867,849.01 |
$6,618,529.01 |
118 |
$35,261,727.25 |
124 |
| 2012 |
$36,241,934.00 |
$42,579,325.30 |
$6,337,391.30 |
117 |
$34,519,814.97 |
123 |
|
