|
|
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 |
$29,108,222.00 |
2,433.7 |
$11,960.48 |
$31,870,914.00 |
2,559.0 |
$12,454.44 |
| 2012 |
$28,322,841.00 |
2,479.3 |
$11,423.72 |
$31,000,706.00 |
2,603.7 |
$11,906.40 |
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 |
$22,843,422.00 |
$25,224,166.84 |
$2,380,744.84 |
110 |
$21,897,110.52 |
115 |
| 2012 |
$22,359,942.00 |
$25,379,194.50 |
$3,019,252.50 |
114 |
$22,005,905.83 |
115 |
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