|
|
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 |
$36,930,800.38 |
2,814.0 |
$13,123.95 |
$41,202,015.23 |
3,063.1 |
$13,451.08 |
| 2012 |
$36,112,833.62 |
2,892.0 |
$12,487.15 |
$40,490,459.54 |
3,176.1 |
$12,748.48 |
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 |
$30,169,408.00 |
$33,173,835.00 |
$3,004,427.00 |
110 |
$26,774,026.00 |
124 |
| 2012 |
$29,383,450.00 |
$32,266,160.00 |
$2,882,710.00 |
110 |
$26,824,765.00 |
120 |
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