|
|
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 |
$31,269,557.93 |
2,267.0 |
$13,793.36 |
$33,768,924.42 |
2,321.1 |
$14,548.67 |
| 2012 |
$29,158,412.31 |
2,277.5 |
$12,802.82 |
$32,315,874.31 |
2,350.9 |
$13,746.17 |
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 |
$19,482,983.12 |
$29,024,688.89 |
$9,541,705.78 |
149 |
$19,282,648.44 |
151 |
| 2012 |
$18,776,258.00 |
$27,229,841.00 |
$8,453,583.00 |
145 |
$18,506,840.31 |
147 |
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