|
|
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 |
$46,533,467.00 |
2,351.3 |
$19,790.53 |
$48,972,645.00 |
2,379.7 |
$20,579.34 |
| 2012 |
$45,368,633.00 |
2,343.7 |
$19,357.70 |
$47,151,226.95 |
2,367.6 |
$19,915.20 |
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 |
$22,410,029.00 |
$40,886,524.07 |
$18,476,495.07 |
182 |
$21,125,018.31 |
194 |
| 2012 |
$21,814,190.00 |
$39,871,515.75 |
$18,057,325.75 |
183 |
$20,217,500.02 |
197 |
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