|
|
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 |
$66,065,422.18 |
5,614.8 |
$11,766.30 |
$72,455,726.93 |
5,723.4 |
$12,659.56 |
| 2012 |
$58,799,467.79 |
5,540.3 |
$10,613.05 |
$65,460,651.33 |
5,660.9 |
$11,563.65 |
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 |
$50,216,594.56 |
$58,795,905.56 |
$8,579,311.00 |
117 |
$49,979,205.22 |
118 |
| 2012 |
$47,773,436.00 |
$55,443,276.80 |
$7,669,840.80 |
116 |
$47,773,435.68 |
116 |
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