|
|
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 |
$20,177,676.73 |
1,440.9 |
$14,003.52 |
$22,622,216.11 |
1,477.1 |
$15,315.29 |
| 2012 |
$19,325,122.15 |
1,446.2 |
$13,362.69 |
$22,066,309.92 |
1,487.9 |
$14,830.51 |
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 |
$13,249,641.00 |
$19,949,983.71 |
$6,700,342.71 |
151 |
$12,191,121.06 |
164 |
| 2012 |
$13,143,550.00 |
$19,563,914.95 |
$6,420,364.95 |
149 |
$12,100,378.38 |
162 |
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