|
|
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 |
$48,544,638.98 |
2,999.9 |
$16,182.09 |
$55,344,439.23 |
3,563.3 |
$15,531.79 |
| 2012 |
$44,246,514.12 |
3,004.3 |
$14,727.73 |
$51,102,530.69 |
3,528.8 |
$14,481.56 |
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 |
$36,964,943.00 |
$46,192,903.00 |
$9,227,960.00 |
125 |
$34,159,114.00 |
135 |
| 2012 |
$36,233,116.00 |
$43,795,566.00 |
$7,562,450.00 |
121 |
$33,188,220.00 |
132 |
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