|
|
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 |
$22,277,009.00 |
1,762.1 |
$12,642.31 |
$22,427,248.00 |
1,808.2 |
$12,403.08 |
| 2012 |
$23,075,432.00 |
1,743.1 |
$13,238.16 |
$23,201,699.00 |
1,786.8 |
$12,985.06 |
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 |
$17,005,345.00 |
$17,545,240.00 |
$539,895.00 |
103 |
$16,427,458.00 |
107 |
| 2012 |
$16,929,398.00 |
$18,010,931.00 |
$1,081,533.00 |
106 |
$16,224,252.00 |
111 |
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