|
|
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 |
$50,621,522.31 |
4,353.1 |
$11,628.84 |
$54,725,352.31 |
4,420.3 |
$12,380.46 |
| 2012 |
$49,268,935.33 |
4,335.2 |
$11,364.86 |
$52,526,300.68 |
4,394.1 |
$11,953.82 |
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 |
$37,274,562.00 |
$47,109,020.00 |
$9,834,458.00 |
126 |
$37,274,561.60 |
126 |
| 2012 |
$35,352,719.00 |
$46,299,110.00 |
$10,946,391.00 |
131 |
$35,352,719.40 |
131 |
|
