|
|
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 |
$30,732,498.74 |
2,338.6 |
$13,141.41 |
$34,943,383.54 |
2,592.1 |
$13,480.72 |
| 2012 |
$30,915,033.66 |
2,325.9 |
$13,291.64 |
$35,226,729.04 |
2,586.0 |
$13,622.09 |
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 |
$21,397,797.00 |
$28,953,725.50 |
$7,555,928.50 |
135 |
$20,981,094.10 |
138 |
| 2012 |
$20,813,081.00 |
$28,979,286.80 |
$8,166,205.80 |
139 |
$19,604,538.72 |
148 |
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