|
|
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 |
$45,278,120.00 |
3,552.8 |
$12,744.35 |
$50,954,268.00 |
3,626.8 |
$14,049.37 |
| 2012 |
$43,956,615.00 |
3,607.7 |
$12,184.11 |
$49,006,309.00 |
3,678.9 |
$13,320.91 |
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 |
$34,003,180.76 |
$45,562,005.95 |
$11,558,825.20 |
134 |
$33,475,095.87 |
136 |
| 2012 |
$33,233,707.00 |
$43,152,151.85 |
$9,918,444.85 |
130 |
$33,089,929.46 |
130 |
|
