|
|
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 |
$32,377,226.22 |
2,724.2 |
$11,885.04 |
$36,024,435.14 |
2,814.9 |
$12,797.77 |
| 2012 |
$31,404,209.29 |
2,789.5 |
$11,258.01 |
$35,028,654.32 |
2,882.2 |
$12,153.44 |
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 |
$25,046,896.22 |
$30,675,518.00 |
$5,628,621.78 |
122 |
$24,771,812.16 |
124 |
| 2012 |
$24,105,913.00 |
$29,948,456.00 |
$5,842,543.00 |
124 |
$24,105,912.68 |
124 |
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