|
|
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 |
$67,614,556.90 |
4,359.1 |
$15,511.13 |
$77,811,859.32 |
5,244.3 |
$14,837.42 |
| 2012 |
$64,385,005.44 |
4,523.9 |
$14,232.19 |
$72,704,006.44 |
4,943.7 |
$14,706.40 |
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 |
$52,158,116.19 |
$63,239,388.37 |
$11,081,272.18 |
121 |
$51,691,291.73 |
122 |
| 2012 |
$49,075,890.00 |
$58,943,868.60 |
$9,867,978.60 |
120 |
$49,075,889.51 |
120 |
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