|
|
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 |
$28,518,044.68 |
2,532.0 |
$11,263.05 |
$31,128,837.57 |
2,670.8 |
$11,655.25 |
| 2012 |
$27,538,996.72 |
2,545.5 |
$10,818.70 |
$29,947,454.71 |
2,690.9 |
$11,129.16 |
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 |
$23,980,197.00 |
$25,834,199.58 |
$1,854,002.58 |
108 |
$23,980,197.00 |
108 |
| 2012 |
$22,423,099.00 |
$24,659,453.50 |
$2,236,354.50 |
110 |
$22,423,099.34 |
110 |
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