|
|
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 |
$24,893,542.00 |
2,072.9 |
$12,009.04 |
$27,147,436.00 |
2,118.7 |
$12,813.25 |
| 2012 |
$23,798,711.00 |
2,129.5 |
$11,175.73 |
$25,807,264.00 |
2,169.0 |
$11,898.23 |
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 |
$19,146,596.16 |
$24,019,544.00 |
$4,872,947.84 |
125 |
$18,781,878.59 |
128 |
| 2012 |
$18,813,433.00 |
$22,772,478.00 |
$3,959,045.00 |
121 |
$18,141,473.57 |
126 |
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