|
|
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 |
$46,334,612.95 |
4,633.7 |
$9,999.48 |
$49,587,733.58 |
4,765.0 |
$10,406.66 |
| 2012 |
$45,354,291.69 |
4,643.3 |
$9,767.68 |
$48,340,418.30 |
4,767.6 |
$10,139.36 |
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 |
$42,278,888.00 |
$43,304,216.84 |
$1,025,328.85 |
102 |
$41,161,023.43 |
105 |
| 2012 |
$41,339,778.00 |
$42,013,745.00 |
$673,967.00 |
102 |
$39,843,826.23 |
105 |
|
