|
|
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 |
$19,264,059.04 |
1,444.5 |
$13,336.14 |
$20,331,143.65 |
1,484.2 |
$13,698.39 |
| 2012 |
$19,267,946.68 |
1,415.1 |
$13,615.96 |
$20,043,903.61 |
1,442.0 |
$13,900.07 |
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 |
$14,412,036.65 |
$16,565,694.00 |
$2,153,657.35 |
115 |
$14,179,585.00 |
117 |
| 2012 |
$13,868,511.00 |
$15,991,098.00 |
$2,122,587.00 |
115 |
$13,569,441.00 |
118 |
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