|
|
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 |
$44,391,872.00 |
3,448.3 |
$12,873.55 |
$47,186,870.07 |
3,600.1 |
$13,107.10 |
| 2012 |
$42,630,662.78 |
3,467.3 |
$12,295.06 |
$45,543,568.77 |
3,590.2 |
$12,685.52 |
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 |
$30,029,836.07 |
$40,048,257.00 |
$10,018,420.93 |
133 |
$29,407,907.00 |
136 |
| 2012 |
$28,861,895.00 |
$38,212,062.00 |
$9,350,167.00 |
132 |
$28,345,672.00 |
135 |
|
