|
|
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 |
$41,434,699.50 |
3,745.0 |
$11,064.01 |
$44,295,296.93 |
3,795.3 |
$11,671.09 |
| 2012 |
$40,620,635.68 |
3,834.2 |
$10,594.29 |
$43,548,691.61 |
3,881.3 |
$11,220.13 |
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 |
$37,179,633.00 |
$38,424,946.66 |
$1,245,313.66 |
103 |
$35,441,243.16 |
108 |
| 2012 |
$36,268,523.00 |
$36,550,829.40 |
$282,306.40 |
101 |
$34,643,308.83 |
106 |
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