|
|
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 |
$21,884,399.90 |
1,996.6 |
$10,960.83 |
$24,162,559.08 |
2,051.8 |
$11,776.27 |
| 2012 |
$22,200,632.45 |
1,966.3 |
$11,290.56 |
$24,375,266.95 |
2,015.2 |
$12,095.71 |
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 |
$18,124,454.00 |
$19,174,056.82 |
$1,049,602.82 |
106 |
$17,453,568.07 |
110 |
| 2012 |
$17,535,223.00 |
$19,644,310.75 |
$2,109,087.75 |
112 |
$17,104,751.05 |
115 |
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