|
|
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 |
$28,784,607.00 |
2,482.1 |
$11,596.88 |
$32,171,351.00 |
2,587.8 |
$12,431.93 |
| 2012 |
$28,242,915.00 |
2,568.3 |
$10,996.74 |
$31,409,340.32 |
2,667.5 |
$11,774.82 |
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 |
$23,678,135.00 |
$27,243,400.90 |
$3,565,265.90 |
115 |
$22,211,260.90 |
123 |
| 2012 |
$23,018,805.00 |
$27,063,739.60 |
$4,044,934.60 |
118 |
$22,260,938.04 |
122 |
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