|
|
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 |
$41,392,745.86 |
2,640.1 |
$15,678.48 |
$48,244,291.43 |
2,792.0 |
$17,279.47 |
| 2012 |
$39,520,281.04 |
2,622.5 |
$15,069.70 |
$45,565,351.22 |
2,762.7 |
$16,493.05 |
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 |
$27,217,170.00 |
$39,766,539.38 |
$12,549,369.38 |
146 |
$26,990,163.68 |
147 |
| 2012 |
$26,667,362.00 |
$38,230,814.00 |
$11,563,452.00 |
143 |
$25,827,066.43 |
148 |
|
