|
|
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 |
$22,989,468.36 |
1,814.9 |
$12,667.07 |
$26,236,754.13 |
1,990.8 |
$13,179.00 |
| 2012 |
$22,275,222.16 |
1,826.5 |
$12,195.58 |
$25,442,290.16 |
1,989.8 |
$12,786.36 |
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 |
$19,780,304.00 |
$20,990,240.93 |
$1,209,936.93 |
106 |
$19,780,303.73 |
106 |
| 2012 |
$19,295,882.00 |
$20,019,606.00 |
$723,724.00 |
104 |
$19,221,499.24 |
104 |
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