|
|
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 |
$16,942,609.15 |
1,180.2 |
$14,355.71 |
$16,989,256.15 |
1,184.8 |
$14,339.35 |
| 2012 |
$15,200,500.00 |
1,152.4 |
$13,190.30 |
$15,240,276.00 |
1,158.5 |
$13,155.18 |
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 |
$10,214,844.62 |
$14,343,768.00 |
$4,128,923.39 |
140 |
$10,099,046.00 |
142 |
| 2012 |
$10,069,600.00 |
$14,483,344.00 |
$4,413,744.00 |
144 |
$10,036,210.00 |
144 |
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