|
|
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 |
$23,575,263.69 |
1,924.2 |
$12,251.98 |
$27,542,775.84 |
2,110.7 |
$13,049.12 |
| 2012 |
$22,815,810.64 |
1,953.3 |
$11,680.65 |
$26,114,366.00 |
2,124.8 |
$12,290.27 |
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 |
$19,842,452.00 |
$21,971,830.00 |
$2,129,378.00 |
111 |
$19,620,951.00 |
112 |
| 2012 |
$19,506,867.00 |
$20,319,956.00 |
$813,089.00 |
104 |
$18,885,409.00 |
108 |
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