|
|
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 |
$31,320,200.80 |
2,463.6 |
$12,713.18 |
$33,844,644.45 |
2,512.4 |
$13,471.04 |
| 2012 |
$30,886,621.43 |
2,607.4 |
$11,845.75 |
$33,139,505.42 |
2,651.5 |
$12,498.40 |
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 |
$25,138,577.00 |
$29,558,744.00 |
$4,420,167.00 |
118 |
$23,098,274.90 |
128 |
| 2012 |
$24,353,270.00 |
$28,330,941.00 |
$3,977,671.00 |
116 |
$22,670,246.94 |
125 |
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