|
|
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 |
$37,772,207.60 |
3,008.1 |
$12,556.83 |
$41,007,926.60 |
3,054.4 |
$13,425.85 |
| 2012 |
$37,168,835.81 |
3,068.3 |
$12,113.82 |
$40,338,740.39 |
3,127.2 |
$12,899.32 |
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 |
$26,028,933.00 |
$34,452,858.89 |
$8,423,925.89 |
132 |
$25,075,914.12 |
137 |
| 2012 |
$25,318,866.00 |
$34,111,181.50 |
$8,792,315.50 |
135 |
$24,225,298.83 |
141 |
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