|
|
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 |
$23,731,196.81 |
2,050.8 |
$11,571.68 |
$24,514,725.57 |
2,090.4 |
$11,727.29 |
| 2012 |
$23,236,238.14 |
2,043.4 |
$11,371.36 |
$23,982,862.51 |
2,084.7 |
$11,504.23 |
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 |
$18,794,580.89 |
$21,153,401.71 |
$2,358,820.82 |
113 |
$18,589,115.77 |
114 |
| 2012 |
$17,456,409.00 |
$20,489,294.50 |
$3,032,885.50 |
117 |
$17,312,134.07 |
118 |
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