|
|
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 |
$28,358,225.71 |
2,483.0 |
$11,420.95 |
$30,334,486.51 |
2,674.1 |
$11,343.81 |
| 2012 |
$28,192,393.56 |
2,487.1 |
$11,335.45 |
$30,164,691.56 |
2,667.1 |
$11,309.92 |
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 |
$25,415,918.00 |
$25,167,711.19 |
-$248,206.81 |
99 |
$25,131,322.55 |
100 |
| 2012 |
$24,826,372.40 |
$24,541,777.40 |
-$284,595.00 |
99 |
$24,492,666.37 |
100 |
|
