|
|
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 |
$29,325,384.85 |
2,302.5 |
$12,736.32 |
$31,096,283.50 |
2,332.3 |
$13,332.88 |
| 2012 |
$26,409,482.12 |
2,317.0 |
$11,398.14 |
$28,239,765.53 |
2,338.8 |
$12,074.47 |
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 |
$20,263,720.37 |
$26,348,016.80 |
$6,084,296.43 |
130 |
$20,138,619.81 |
131 |
| 2012 |
$19,753,775.00 |
$23,749,084.00 |
$3,995,309.00 |
120 |
$19,420,562.39 |
122 |
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