|
|
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 |
$18,603,401.83 |
1,522.2 |
$12,221.39 |
$21,330,491.93 |
1,625.0 |
$13,126.46 |
| 2012 |
$17,883,559.00 |
1,570.4 |
$11,387.90 |
$20,947,613.00 |
1,670.3 |
$12,541.23 |
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 |
$17,482,419.75 |
$16,586,641.89 |
-$895,777.86 |
95 |
$16,134,047.02 |
103 |
| 2012 |
$16,909,463.00 |
$16,483,392.25 |
-$426,070.75 |
97 |
$15,673,257.68 |
105 |
|
