|
|
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 |
$28,659,921.89 |
2,302.8 |
$12,445.68 |
$30,813,569.17 |
2,379.8 |
$12,947.97 |
| 2012 |
$26,712,980.00 |
2,331.5 |
$11,457.42 |
$29,634,526.00 |
2,426.8 |
$12,211.36 |
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 |
$22,513,154.36 |
$27,300,090.14 |
$4,786,935.78 |
121 |
$22,131,023.74 |
123 |
| 2012 |
$20,783,322.00 |
$25,294,286.75 |
$4,510,964.75 |
122 |
$20,662,647.86 |
122 |
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