|
|
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 |
$25,151,450.00 |
1,715.4 |
$14,662.15 |
$27,918,536.00 |
1,865.9 |
$14,962.50 |
| 2012 |
$26,267,855.79 |
1,744.2 |
$15,060.12 |
$28,512,188.79 |
1,859.8 |
$15,330.78 |
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 |
$19,134,941.00 |
$24,199,318.14 |
$5,064,377.14 |
126 |
$16,786,403.15 |
144 |
| 2012 |
$18,565,015.00 |
$23,928,717.90 |
$5,363,702.90 |
129 |
$16,170,543.36 |
148 |
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