|
|
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 |
$22,770,713.53 |
1,838.0 |
$12,388.85 |
$24,507,697.53 |
1,889.5 |
$12,970.47 |
| 2012 |
$20,206,762.00 |
1,851.7 |
$10,912.55 |
$23,580,161.00 |
1,894.4 |
$12,447.30 |
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 |
$15,760,423.00 |
$21,625,761.87 |
$5,865,338.88 |
137 |
$15,524,516.38 |
139 |
| 2012 |
$14,571,530.00 |
$21,044,754.00 |
$6,473,224.00 |
144 |
$14,571,529.51 |
144 |
|
