|
|
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 |
$20,855,792.00 |
1,652.3 |
$12,622.28 |
$25,756,864.00 |
1,962.6 |
$13,123.85 |
| 2012 |
$20,324,254.00 |
1,646.0 |
$12,347.66 |
$25,463,378.00 |
1,946.7 |
$13,080.28 |
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 |
$17,960,436.00 |
$20,534,932.00 |
$2,574,496.00 |
114 |
$17,419,519.00 |
118 |
| 2012 |
$17,743,809.00 |
$19,973,959.00 |
$2,230,150.00 |
113 |
$16,879,384.00 |
118 |
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