|
|
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 |
$73,788,955.64 |
5,481.6 |
$13,461.21 |
$79,639,710.75 |
5,561.5 |
$14,319.83 |
| 2012 |
$69,911,892.23 |
5,437.7 |
$12,856.89 |
$75,807,674.85 |
5,516.6 |
$13,741.74 |
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 |
$48,336,043.00 |
$68,192,207.78 |
$19,856,164.78 |
141 |
$48,336,043.00 |
141 |
| 2012 |
$46,025,846.00 |
$64,353,871.25 |
$18,328,025.25 |
140 |
$46,025,845.81 |
140 |
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