|
|
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 |
$51,363,635.36 |
3,530.9 |
$14,546.90 |
$56,585,125.36 |
3,707.3 |
$15,263.16 |
| 2012 |
$50,012,683.00 |
3,528.8 |
$14,172.72 |
$55,276,956.32 |
3,700.2 |
$14,938.91 |
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 |
$35,628,238.00 |
$48,245,256.82 |
$12,617,018.82 |
135 |
$32,919,523.76 |
147 |
| 2012 |
$35,070,492.00 |
$47,924,810.20 |
$12,854,318.20 |
137 |
$32,627,799.28 |
147 |
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