|
|
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 |
$28,181,817.83 |
2,312.9 |
$12,184.62 |
$32,505,934.90 |
2,493.5 |
$13,036.27 |
| 2012 |
$26,730,490.00 |
2,325.8 |
$11,493.03 |
$30,864,585.00 |
2,493.8 |
$12,376.53 |
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 |
$22,745,317.00 |
$28,913,528.53 |
$6,168,211.53 |
127 |
$21,788,085.69 |
133 |
| 2012 |
$22,294,178.00 |
$27,562,341.20 |
$5,268,163.20 |
124 |
$21,437,478.95 |
129 |
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