|
|
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 |
$63,303,547.12 |
4,777.9 |
$13,249.24 |
$69,318,943.62 |
4,897.5 |
$14,153.94 |
| 2012 |
$60,960,821.13 |
4,765.3 |
$12,792.65 |
$66,562,467.21 |
4,871.8 |
$13,662.81 |
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 |
$46,681,874.09 |
$61,124,603.48 |
$14,442,729.40 |
131 |
$46,091,897.87 |
133 |
| 2012 |
$44,725,939.00 |
$58,101,723.45 |
$13,375,784.45 |
130 |
$44,725,938.83 |
130 |
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