|
|
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 |
$33,315,393.90 |
2,817.9 |
$11,822.77 |
$36,229,220.67 |
2,887.2 |
$12,548.22 |
| 2012 |
$32,933,288.69 |
2,844.1 |
$11,579.51 |
$35,524,307.25 |
2,912.3 |
$12,198.02 |
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 |
$24,041,764.66 |
$29,114,672.67 |
$5,072,908.01 |
121 |
$23,796,222.09 |
122 |
| 2012 |
$23,334,650.00 |
$28,244,542.25 |
$4,909,892.25 |
121 |
$23,040,981.37 |
123 |
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