|
|
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 |
$44,778,774.08 |
3,136.6 |
$14,276.21 |
$46,882,653.08 |
3,162.0 |
$14,826.90 |
| 2012 |
$43,131,301.29 |
3,166.4 |
$13,621.56 |
$45,349,617.40 |
3,194.2 |
$14,197.49 |
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 |
$28,520,543.29 |
$40,386,779.44 |
$11,866,236.15 |
142 |
$28,328,703.77 |
143 |
| 2012 |
$27,167,735.00 |
$38,901,875.70 |
$11,734,140.70 |
143 |
$26,758,357.15 |
145 |
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