|
|
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 |
$20,639,189.21 |
1,903.7 |
$10,841.62 |
$26,158,758.74 |
2,223.4 |
$11,765.21 |
| 2012 |
$20,202,366.27 |
1,924.6 |
$10,496.92 |
$24,957,157.29 |
2,213.8 |
$11,273.45 |
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 |
$20,201,371.78 |
$21,105,366.39 |
$903,994.61 |
104 |
$20,163,527.15 |
105 |
| 2012 |
$19,545,739.00 |
$20,794,529.25 |
$1,248,790.25 |
106 |
$19,545,739.00 |
106 |
|
