|
|
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 |
$73,210,962.31 |
6,152.6 |
$11,899.19 |
$83,171,150.81 |
6,671.2 |
$12,467.19 |
| 2012 |
$71,180,482.32 |
6,114.4 |
$11,641.45 |
$81,029,056.47 |
6,624.0 |
$12,232.65 |
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 |
$66,413,237.00 |
$69,274,110.25 |
$2,860,873.25 |
104 |
$66,413,236.80 |
104 |
| 2012 |
$64,528,038.00 |
$65,005,561.80 |
$477,523.80 |
101 |
$64,079,292.58 |
101 |
|
