|
|
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 |
$43,544,743.33 |
3,751.5 |
$11,607.29 |
$47,941,883.05 |
3,858.4 |
$12,425.33 |
| 2012 |
$42,647,955.22 |
3,823.8 |
$11,153.29 |
$46,863,462.57 |
3,918.2 |
$11,960.46 |
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 |
$37,431,484.66 |
$41,272,954.98 |
$3,841,470.32 |
110 |
$37,103,273.12 |
111 |
| 2012 |
$35,682,635.00 |
$39,816,658.30 |
$4,134,023.30 |
112 |
$35,682,635.05 |
112 |
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