|
|
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 |
$41,873,262.28 |
4,035.7 |
$10,375.71 |
$45,080,705.23 |
4,132.7 |
$10,908.29 |
| 2012 |
$41,853,364.65 |
4,142.1 |
$10,104.38 |
$44,941,176.53 |
4,230.3 |
$10,623.64 |
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 |
$36,726,417.00 |
$37,603,301.00 |
$876,884.00 |
102 |
$36,205,278.00 |
104 |
| 2012 |
$36,156,094.00 |
$36,640,120.00 |
$484,026.00 |
101 |
$35,694,097.00 |
103 |
|
