|
|
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 |
$63,375,956.59 |
5,075.3 |
$12,487.14 |
$70,831,834.89 |
5,242.7 |
$13,510.56 |
| 2012 |
$60,401,038.79 |
4,928.1 |
$12,256.46 |
$66,755,544.00 |
5,077.9 |
$13,146.29 |
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 |
$46,038,093.58 |
$57,386,984.02 |
$11,348,890.44 |
125 |
$45,906,950.42 |
125 |
| 2012 |
$44,010,287.00 |
$55,777,138.00 |
$11,766,851.00 |
127 |
$43,072,103.86 |
129 |
|
