|
|
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 |
$27,730,062.00 |
1,519.0 |
$18,255.47 |
$30,957,738.00 |
1,656.6 |
$18,687.52 |
| 2012 |
$27,412,015.69 |
1,535.6 |
$17,851.01 |
$30,251,321.69 |
1,678.2 |
$18,026.05 |
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 |
$20,593,323.00 |
$26,606,837.00 |
$6,013,514.00 |
129 |
$15,882,762.00 |
168 |
| 2012 |
$20,301,113.00 |
$25,840,877.00 |
$5,539,764.00 |
127 |
$15,588,078.00 |
166 |
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