|
|
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 |
$46,725,616.82 |
3,539.9 |
$13,199.70 |
$51,486,976.97 |
3,599.1 |
$14,305.51 |
| 2012 |
$46,575,673.41 |
3,505.9 |
$13,284.94 |
$51,956,544.74 |
3,572.2 |
$14,544.69 |
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 |
$31,319,527.50 |
$46,159,525.10 |
$14,839,997.60 |
147 |
$30,072,174.12 |
153 |
| 2012 |
$30,385,771.00 |
$45,094,278.00 |
$14,708,507.00 |
148 |
$29,045,979.33 |
155 |
|
