|
|
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 |
$23,876,094.57 |
1,547.1 |
$15,432.81 |
$29,343,942.30 |
1,608.1 |
$18,247.59 |
| 2012 |
$23,508,068.73 |
1,564.5 |
$15,025.93 |
$28,059,847.75 |
1,618.2 |
$17,340.16 |
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 |
$17,132,432.74 |
$24,318,386.00 |
$7,185,953.26 |
142 |
$16,550,937.00 |
147 |
| 2012 |
$16,572,493.00 |
$23,094,428.00 |
$6,521,935.00 |
139 |
$15,881,721.00 |
145 |
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