|
|
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 |
$26,841,411.64 |
1,385.7 |
$19,370.29 |
$28,041,152.64 |
1,396.9 |
$20,073.84 |
| 2012 |
$25,945,391.00 |
1,330.5 |
$19,500.48 |
$26,952,806.00 |
1,341.5 |
$20,091.54 |
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 |
$12,673,367.00 |
$24,506,010.00 |
$11,832,643.00 |
193 |
$11,866,373.96 |
207 |
| 2012 |
$12,235,930.00 |
$24,014,684.00 |
$11,778,754.00 |
196 |
$11,144,212.01 |
215 |
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