|
|
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 |
$47,240,484.00 |
4,444.3 |
$10,629.45 |
$50,893,556.00 |
4,511.3 |
$11,281.35 |
| 2012 |
$45,628,143.00 |
4,452.7 |
$10,247.30 |
$50,038,375.00 |
4,527.8 |
$11,051.37 |
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 |
$38,136,802.00 |
$43,722,350.42 |
$5,585,548.42 |
115 |
$38,136,802.09 |
115 |
| 2012 |
$36,752,912.00 |
$42,559,541.00 |
$5,806,629.00 |
116 |
$36,437,713.05 |
117 |
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