|
|
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 |
$29,438,794.75 |
2,691.5 |
$10,937.69 |
$30,896,678.46 |
2,743.6 |
$11,261.36 |
| 2012 |
$29,261,139.00 |
2,747.8 |
$10,648.93 |
$30,370,278.00 |
2,797.2 |
$10,857.39 |
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 |
$23,447,216.71 |
$26,128,536.42 |
$2,681,319.70 |
111 |
$23,401,737.68 |
112 |
| 2012 |
$22,402,228.00 |
$25,544,919.55 |
$3,142,691.55 |
114 |
$22,331,596.87 |
114 |
|
