|
|
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 |
$18,168,594.00 |
1,387.7 |
$13,092.59 |
$21,438,517.00 |
1,590.4 |
$13,479.95 |
| 2012 |
$17,812,626.00 |
1,443.7 |
$12,338.18 |
$20,829,556.49 |
1,635.4 |
$12,736.67 |
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 |
$16,108,454.00 |
$15,884,611.74 |
-$223,842.26 |
99 |
$15,336,037.73 |
104 |
| 2012 |
$15,801,887.00 |
$15,615,819.00 |
-$186,068.00 |
99 |
$15,461,197.04 |
101 |
|
