|
|
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 |
$48,323,734.78 |
4,017.7 |
$12,027.71 |
$52,096,815.75 |
4,080.2 |
$12,768.20 |
| 2012 |
$45,493,661.34 |
3,995.6 |
$11,385.94 |
$48,793,295.57 |
4,059.1 |
$12,020.72 |
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 |
$36,006,285.00 |
$43,791,720.45 |
$7,785,435.45 |
122 |
$35,385,662.98 |
124 |
| 2012 |
$34,846,717.00 |
$40,563,507.25 |
$5,716,790.25 |
116 |
$33,583,986.55 |
121 |
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