|
|
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 |
$20,548,506.17 |
1,872.5 |
$10,973.84 |
$22,932,510.17 |
1,970.1 |
$11,640.28 |
| 2012 |
$19,353,926.00 |
1,920.8 |
$10,075.97 |
$21,552,390.00 |
1,995.5 |
$10,800.50 |
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 |
$18,484,277.00 |
$19,375,684.00 |
$891,407.00 |
105 |
$18,008,630.00 |
108 |
| 2012 |
$18,079,301.00 |
$18,466,617.00 |
$387,316.00 |
102 |
$17,725,268.00 |
104 |
|
