|
|
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 |
$51,715,306.39 |
4,747.2 |
$10,893.85 |
$56,943,490.00 |
4,838.5 |
$11,768.83 |
| 2012 |
$50,697,872.71 |
4,719.8 |
$10,741.53 |
$55,740,488.83 |
4,804.0 |
$11,602.93 |
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 |
$40,818,327.82 |
$47,682,680.26 |
$6,864,352.45 |
117 |
$40,712,824.37 |
117 |
| 2012 |
$39,216,931.00 |
$46,203,116.25 |
$6,986,185.25 |
118 |
$38,936,234.00 |
119 |
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