|
|
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 |
$25,051,293.19 |
1,381.4 |
$18,134.71 |
$25,271,669.76 |
1,419.2 |
$17,806.98 |
| 2012 |
$24,572,288.54 |
1,401.5 |
$17,532.85 |
$24,755,449.35 |
1,432.5 |
$17,281.29 |
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 |
$21,362,521.00 |
$21,400,888.00 |
$38,367.00 |
100 |
$21,362,521.00 |
100 |
| 2012 |
$19,926,696.00 |
$20,258,703.00 |
$332,007.00 |
102 |
$19,926,696.00 |
102 |
|
