|
|
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 |
$18,789,640.51 |
1,393.9 |
$13,479.91 |
$20,272,964.51 |
1,533.0 |
$13,224.37 |
| 2012 |
$18,040,711.50 |
1,459.3 |
$12,362.58 |
$19,332,754.98 |
1,594.7 |
$12,123.13 |
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 |
$14,848,664.00 |
$16,323,445.00 |
$1,474,781.00 |
110 |
$14,848,664.00 |
110 |
| 2012 |
$14,489,416.00 |
$15,356,283.00 |
$866,867.00 |
106 |
$14,489,416.00 |
106 |
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