|
|
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 |
$21,791,394.00 |
1,196.4 |
$18,214.14 |
$21,873,523.00 |
1,204.2 |
$18,164.36 |
| 2012 |
$21,421,102.23 |
1,198.4 |
$17,874.75 |
$21,506,006.85 |
1,211.3 |
$17,754.48 |
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 |
$16,293,787.47 |
$17,935,414.00 |
$1,641,626.53 |
110 |
$16,269,465.00 |
110 |
| 2012 |
$15,261,656.00 |
$17,402,655.00 |
$2,140,999.00 |
114 |
$15,261,656.00 |
114 |
|
