|
|
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 |
$21,790,571.25 |
1,797.6 |
$12,122.04 |
$23,746,560.00 |
1,840.3 |
$12,903.64 |
| 2012 |
$21,292,786.00 |
1,828.6 |
$11,644.31 |
$23,526,630.00 |
1,886.1 |
$12,473.69 |
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 |
$17,816,402.00 |
$20,487,835.71 |
$2,671,433.71 |
115 |
$16,560,679.90 |
124 |
| 2012 |
$17,594,114.00 |
$20,206,795.75 |
$2,612,681.75 |
115 |
$16,233,062.77 |
124 |
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