|
|
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 |
$24,671,489.65 |
1,910.3 |
$12,914.98 |
$24,922,449.65 |
1,936.4 |
$12,870.51 |
| 2012 |
$24,307,677.29 |
1,879.7 |
$12,931.68 |
$24,560,620.29 |
1,903.9 |
$12,900.16 |
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 |
$18,219,716.24 |
$19,230,384.00 |
$1,010,667.76 |
106 |
$18,150,262.00 |
106 |
| 2012 |
$17,435,883.00 |
$18,633,961.00 |
$1,198,078.00 |
107 |
$17,435,883.00 |
107 |
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