|
|
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 |
$29,033,764.42 |
2,236.2 |
$12,983.53 |
$33,118,886.00 |
2,477.9 |
$13,365.71 |
| 2012 |
$26,533,692.82 |
2,166.0 |
$12,250.09 |
$31,184,542.57 |
2,418.5 |
$12,894.17 |
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 |
$25,186,216.24 |
$25,809,805.10 |
$623,588.86 |
102 |
$25,154,189.23 |
103 |
| 2012 |
$24,396,091.00 |
$25,202,522.00 |
$806,431.00 |
103 |
$24,396,090.53 |
103 |
|
