|
|
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 |
$16,377,626.50 |
1,400.1 |
$11,697.47 |
$18,415,933.98 |
1,536.4 |
$11,986.42 |
| 2012 |
$16,838,970.94 |
1,445.0 |
$11,653.27 |
$18,581,433.18 |
1,583.0 |
$11,738.11 |
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 |
$14,385,505.00 |
$14,676,565.00 |
$291,060.00 |
102 |
$13,537,728.00 |
108 |
| 2012 |
$14,171,449.00 |
$15,840,106.00 |
$1,668,657.00 |
112 |
$13,213,993.00 |
120 |
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