|
|
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 |
$26,806,022.00 |
2,095.3 |
$12,793.41 |
$32,643,844.67 |
2,593.6 |
$12,586.31 |
| 2012 |
$26,188,295.00 |
2,085.2 |
$12,559.13 |
$31,687,856.00 |
2,578.3 |
$12,290.21 |
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 |
$19,927,972.77 |
$24,238,362.70 |
$4,310,389.93 |
122 |
$19,845,137.93 |
122 |
| 2012 |
$19,123,336.00 |
$23,196,705.30 |
$4,073,369.30 |
121 |
$19,123,336.36 |
121 |
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