|
|
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 |
$32,823,378.42 |
2,722.8 |
$12,055.01 |
$37,899,565.69 |
3,025.7 |
$12,525.88 |
| 2012 |
$32,379,171.31 |
2,704.7 |
$11,971.45 |
$37,797,458.29 |
3,017.1 |
$12,527.74 |
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 |
$27,758,000.00 |
$30,698,970.56 |
$2,940,970.56 |
111 |
$26,386,688.75 |
116 |
| 2012 |
$26,878,813.00 |
$30,128,056.00 |
$3,249,243.00 |
112 |
$25,014,294.64 |
120 |
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