|
|
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 |
$17,880,347.32 |
1,688.6 |
$10,588.86 |
$21,533,120.12 |
1,826.1 |
$11,791.86 |
| 2012 |
$18,112,926.36 |
1,757.4 |
$10,306.66 |
$21,581,154.70 |
1,879.3 |
$11,483.61 |
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 |
$17,025,803.00 |
$17,672,424.44 |
$646,621.44 |
104 |
$16,738,311.80 |
106 |
| 2012 |
$16,759,774.00 |
$16,785,609.50 |
$25,835.50 |
100 |
$16,759,773.84 |
100 |
|
