|
|
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 |
$79,200,337.49 |
4,921.5 |
$16,092.72 |
$86,022,613.70 |
4,991.9 |
$17,232.44 |
| 2012 |
$68,210,593.69 |
4,932.7 |
$13,828.25 |
$75,408,548.20 |
4,999.0 |
$15,084.73 |
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 |
$46,149,991.00 |
$72,648,388.55 |
$26,498,397.55 |
157 |
$45,335,499.62 |
160 |
| 2012 |
$44,700,708.00 |
$59,303,290.50 |
$14,602,582.50 |
133 |
$42,989,228.14 |
138 |
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