|
|
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 |
$30,775,926.00 |
3,023.6 |
$10,178.57 |
$32,777,748.05 |
3,070.0 |
$10,676.79 |
| 2012 |
$29,951,255.75 |
3,088.6 |
$9,697.36 |
$32,185,351.44 |
3,132.3 |
$10,275.31 |
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 |
$27,932,000.00 |
$27,415,110.00 |
-$516,890.00 |
98 |
$26,403,268.00 |
104 |
| 2012 |
$27,187,129.00 |
$26,975,257.00 |
-$211,872.00 |
99 |
$25,567,244.00 |
106 |
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