|
|
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 |
$16,394,472.18 |
1,205.8 |
$13,596.34 |
$18,591,063.23 |
1,265.5 |
$14,690.69 |
| 2012 |
$16,060,654.10 |
1,257.0 |
$12,776.97 |
$18,333,580.46 |
1,311.0 |
$13,984.42 |
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 |
$10,570,769.00 |
$13,754,076.36 |
$3,183,307.36 |
130 |
$10,074,274.18 |
137 |
| 2012 |
$10,346,151.00 |
$13,674,672.60 |
$3,328,521.60 |
132 |
$9,832,645.22 |
139 |
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