|
|
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 |
$43,462,760.91 |
2,972.7 |
$14,620.63 |
$52,972,208.88 |
3,398.4 |
$15,587.40 |
| 2012 |
$44,000,292.87 |
2,989.5 |
$14,718.28 |
$52,997,135.47 |
3,394.6 |
$15,612.19 |
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 |
$34,520,943.56 |
$42,009,838.62 |
$7,488,895.06 |
122 |
$34,252,525.53 |
123 |
| 2012 |
$31,980,944.00 |
$43,101,070.05 |
$11,120,126.05 |
135 |
$31,980,943.73 |
135 |
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