|
|
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 |
$27,935,106.44 |
1,929.8 |
$14,475.65 |
$29,455,652.32 |
1,956.3 |
$15,056.82 |
| 2012 |
$28,354,952.50 |
1,942.0 |
$14,600.90 |
$29,166,804.71 |
1,976.2 |
$14,759.03 |
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 |
$17,619,056.00 |
$25,712,803.00 |
$8,093,747.00 |
146 |
$16,304,849.00 |
158 |
| 2012 |
$17,208,773.00 |
$24,459,857.00 |
$7,251,084.00 |
142 |
$15,671,050.00 |
156 |
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