|
|
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 |
$32,390,368.98 |
2,138.9 |
$15,143.47 |
$35,156,794.00 |
2,183.9 |
$16,098.17 |
| 2012 |
$31,391,086.76 |
1,986.0 |
$15,806.19 |
$34,361,874.39 |
2,034.1 |
$16,892.91 |
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 |
$17,088,334.00 |
$30,581,874.96 |
$13,493,540.96 |
179 |
$16,485,820.21 |
186 |
| 2012 |
$16,619,017.00 |
$30,249,835.50 |
$13,630,818.50 |
182 |
$15,431,249.35 |
196 |
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