|
|
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 |
$30,469,067.00 |
2,370.2 |
$12,855.06 |
$35,070,991.00 |
2,529.6 |
$13,864.24 |
| 2012 |
$29,553,152.73 |
2,479.3 |
$11,919.96 |
$34,502,253.73 |
2,608.6 |
$13,226.35 |
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 |
$23,518,215.23 |
$28,348,705.39 |
$4,830,490.17 |
121 |
$22,578,725.17 |
126 |
| 2012 |
$23,089,410.00 |
$27,843,297.85 |
$4,753,887.85 |
121 |
$22,408,566.78 |
124 |
|
