|
|
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 |
$67,862,311.63 |
4,910.8 |
$13,818.99 |
$78,492,009.31 |
5,562.7 |
$14,110.42 |
| 2012 |
$59,643,425.34 |
4,147.4 |
$14,380.92 |
$75,648,718.90 |
5,577.3 |
$13,563.68 |
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 |
$53,702,127.00 |
$61,862,692.28 |
$8,160,565.28 |
115 |
$52,647,431.90 |
118 |
| 2012 |
$51,917,318.00 |
$60,262,102.25 |
$8,344,784.25 |
116 |
$49,571,418.00 |
122 |
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