|
|
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 |
$23,147,827.00 |
1,195.9 |
$19,355.99 |
$24,493,757.00 |
1,285.5 |
$19,053.88 |
| 2012 |
$22,658,840.78 |
1,214.7 |
$18,653.86 |
$23,875,205.78 |
1,298.4 |
$18,388.17 |
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 |
$14,424,995.00 |
$22,162,447.36 |
$7,737,452.36 |
154 |
$12,123,554.34 |
183 |
| 2012 |
$14,144,337.00 |
$21,354,719.25 |
$7,210,382.25 |
151 |
$11,778,216.34 |
181 |
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