|
|
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 |
$36,803,025.00 |
2,906.8 |
$12,661.01 |
$41,985,883.00 |
3,007.1 |
$13,962.25 |
| 2012 |
$36,214,463.00 |
2,905.2 |
$12,465.39 |
$41,091,892.00 |
3,000.1 |
$13,696.84 |
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 |
$28,034,100.56 |
$34,477,445.00 |
$6,443,344.44 |
123 |
$27,636,880.00 |
125 |
| 2012 |
$27,328,745.00 |
$34,098,962.00 |
$6,770,217.00 |
125 |
$26,873,147.00 |
127 |
|
