|
|
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 |
$17,931,343.00 |
1,581.0 |
$11,341.77 |
$20,676,292.00 |
1,719.2 |
$12,026.69 |
| 2012 |
$17,961,260.00 |
1,639.5 |
$10,955.33 |
$20,193,414.14 |
1,763.9 |
$11,448.16 |
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 |
$14,408,822.69 |
$16,958,751.63 |
$2,549,928.95 |
118 |
$14,298,145.13 |
119 |
| 2012 |
$13,504,496.00 |
$16,265,436.80 |
$2,760,940.80 |
120 |
$13,457,816.69 |
121 |
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