|
|
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 |
$33,827,463.61 |
2,830.8 |
$11,949.79 |
$36,886,988.03 |
2,931.6 |
$12,582.54 |
| 2012 |
$33,941,196.60 |
2,865.7 |
$11,843.95 |
$37,385,950.65 |
2,970.0 |
$12,587.86 |
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 |
$27,455,474.00 |
$31,206,504.63 |
$3,751,030.63 |
114 |
$27,321,398.96 |
114 |
| 2012 |
$26,899,330.00 |
$30,963,981.65 |
$4,064,651.65 |
115 |
$26,899,330.04 |
115 |
|
