|
|
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 |
$48,018,876.72 |
4,450.8 |
$10,788.82 |
$52,055,033.72 |
4,556.8 |
$11,423.59 |
| 2012 |
$47,490,495.75 |
4,560.4 |
$10,413.67 |
$51,263,414.75 |
4,658.9 |
$11,003.33 |
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 |
$42,486,848.00 |
$44,861,271.19 |
$2,374,423.19 |
106 |
$41,137,358.67 |
109 |
| 2012 |
$41,518,381.00 |
$44,106,356.65 |
$2,587,975.65 |
106 |
$39,583,756.74 |
111 |
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