|
|
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 |
$25,384,481.07 |
1,298.4 |
$19,550.59 |
$25,404,961.07 |
1,300.8 |
$19,530.26 |
| 2012 |
$25,293,868.00 |
1,280.7 |
$19,750.03 |
$25,293,868.00 |
1,280.7 |
$19,750.03 |
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 |
$20,139,028.00 |
$20,296,455.00 |
$157,427.00 |
101 |
$20,139,028.00 |
101 |
| 2012 |
$19,791,640.00 |
$19,797,909.00 |
$6,269.00 |
100 |
$19,791,640.00 |
100 |
|
