|
|
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 |
$21,268,594.00 |
1,839.9 |
$11,559.65 |
$23,876,958.79 |
1,975.6 |
$12,085.93 |
| 2012 |
$20,964,307.32 |
1,871.1 |
$11,204.27 |
$23,542,959.32 |
1,997.5 |
$11,786.21 |
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 |
$17,197,457.00 |
$19,855,041.55 |
$2,657,584.55 |
115 |
$16,365,479.89 |
121 |
| 2012 |
$16,612,883.00 |
$18,479,482.80 |
$1,866,599.80 |
111 |
$15,581,685.05 |
119 |
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