|
|
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 |
$46,463,434.57 |
4,047.6 |
$11,479.26 |
$52,172,156.85 |
4,121.3 |
$12,659.15 |
| 2012 |
$43,830,113.06 |
3,959.7 |
$11,069.05 |
$49,379,961.26 |
4,028.0 |
$12,259.18 |
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 |
$35,075,740.00 |
$43,254,000.67 |
$8,178,260.67 |
123 |
$34,247,348.97 |
126 |
| 2012 |
$34,271,217.00 |
$41,107,993.60 |
$6,836,776.60 |
120 |
$33,178,102.92 |
124 |
|
