|
|
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 |
$18,180,683.93 |
1,585.7 |
$11,465.40 |
$21,911,720.93 |
1,722.8 |
$12,718.67 |
| 2012 |
$18,500,475.84 |
1,619.2 |
$11,425.69 |
$22,183,408.14 |
1,766.3 |
$12,559.25 |
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 |
$14,625,272.51 |
$18,728,260.48 |
$4,102,987.97 |
128 |
$14,276,865.48 |
131 |
| 2012 |
$13,973,054.00 |
$17,986,124.20 |
$4,013,070.20 |
129 |
$13,593,606.62 |
132 |
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