|
|
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 |
$40,755,386.00 |
3,562.8 |
$11,439.15 |
$46,849,489.01 |
3,774.9 |
$12,410.79 |
| 2012 |
$39,934,970.50 |
3,780.4 |
$10,563.69 |
$45,725,658.57 |
3,989.8 |
$11,460.64 |
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 |
$36,540,460.00 |
$39,972,840.00 |
$3,432,380.00 |
109 |
$34,577,589.00 |
116 |
| 2012 |
$35,955,711.00 |
$38,390,823.00 |
$2,435,112.00 |
107 |
$34,052,825.00 |
113 |
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