|
|
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 |
$17,127,821.21 |
1,580.5 |
$10,836.96 |
$17,988,858.34 |
1,601.9 |
$11,229.70 |
| 2012 |
$17,446,463.20 |
1,579.7 |
$11,044.16 |
$18,171,823.94 |
1,604.0 |
$11,329.07 |
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 |
$14,245,110.00 |
$15,011,252.00 |
$766,142.00 |
105 |
$13,287,888.29 |
113 |
| 2012 |
$13,935,140.00 |
$14,913,672.00 |
$978,532.00 |
107 |
$13,280,919.14 |
112 |
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