|
|
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 |
$36,495,932.40 |
2,455.8 |
$14,861.12 |
$43,405,002.10 |
2,554.3 |
$16,992.91 |
| 2012 |
$35,833,145.64 |
2,460.3 |
$14,564.54 |
$42,485,571.64 |
2,559.4 |
$16,599.82 |
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 |
$24,687,149.78 |
$36,656,046.89 |
$11,968,897.10 |
148 |
$24,305,160.20 |
151 |
| 2012 |
$23,201,557.00 |
$36,165,118.00 |
$12,963,561.00 |
156 |
$22,574,959.84 |
160 |
|
