|
|
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 |
$32,678,465.06 |
2,757.7 |
$11,849.90 |
$34,328,760.06 |
2,786.2 |
$12,321.00 |
| 2012 |
$31,976,034.00 |
2,832.1 |
$11,290.57 |
$33,832,970.00 |
2,860.0 |
$11,829.71 |
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 |
$26,938,847.00 |
$30,177,558.44 |
$3,238,711.44 |
112 |
$24,324,022.99 |
124 |
| 2012 |
$26,300,203.00 |
$29,795,705.00 |
$3,495,502.00 |
113 |
$24,263,807.57 |
123 |
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