|
|
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 |
$79,098,323.98 |
6,696.5 |
$11,811.89 |
$86,969,711.67 |
6,896.8 |
$12,610.15 |
| 2012 |
$76,866,224.00 |
6,791.4 |
$11,318.17 |
$84,638,220.00 |
6,980.3 |
$12,125.30 |
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 |
$69,000,033.01 |
$68,364,822.94 |
-$635,210.07 |
99 |
$67,376,255.93 |
101 |
| 2012 |
$66,323,242.01 |
$64,699,465.00 |
-$1,623,777.01 |
98 |
$64,565,174.84 |
100 |
|
