|
|
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 |
$16,116,964.00 |
1,554.5 |
$10,367.94 |
$17,721,110.00 |
1,602.8 |
$11,056.35 |
| 2012 |
$16,037,255.64 |
1,604.5 |
$9,995.17 |
$17,443,468.82 |
1,659.5 |
$10,511.28 |
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 |
$13,510,525.00 |
$15,004,918.66 |
$1,494,393.66 |
111 |
$13,510,524.82 |
111 |
| 2012 |
$13,206,660.00 |
$15,113,037.00 |
$1,906,377.00 |
114 |
$13,112,600.77 |
115 |
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