|
|
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 |
$78,059,774.51 |
7,431.4 |
$10,504.05 |
$84,367,879.17 |
7,682.4 |
$10,981.97 |
| 2012 |
$77,519,660.93 |
7,473.0 |
$10,373.30 |
$83,517,275.52 |
7,721.1 |
$10,816.76 |
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 |
$63,490,291.26 |
$69,346,417.00 |
$5,856,125.75 |
109 |
$63,034,725.00 |
110 |
| 2012 |
$60,601,665.00 |
$66,868,213.00 |
$6,266,548.00 |
110 |
$60,601,665.00 |
110 |
|
