|
|
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 |
$47,728,470.06 |
3,478.6 |
$13,720.60 |
$52,017,363.04 |
3,548.4 |
$14,659.39 |
| 2012 |
$45,768,969.15 |
3,402.7 |
$13,450.78 |
$50,411,634.79 |
3,470.2 |
$14,527.01 |
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 |
$30,772,172.00 |
$42,748,261.36 |
$11,976,089.36 |
139 |
$30,203,331.85 |
142 |
| 2012 |
$29,804,845.00 |
$41,679,937.65 |
$11,875,092.65 |
140 |
$29,804,844.63 |
140 |
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