|
|
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 |
$22,094,058.81 |
2,052.2 |
$10,766.04 |
$25,629,422.20 |
2,138.0 |
$11,987.57 |
| 2012 |
$21,852,362.22 |
2,031.7 |
$10,755.70 |
$25,162,057.35 |
2,122.5 |
$11,854.92 |
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 |
$19,822,411.00 |
$21,758,535.17 |
$1,936,124.17 |
110 |
$18,273,059.90 |
119 |
| 2012 |
$19,300,588.00 |
$21,073,198.00 |
$1,772,610.00 |
109 |
$17,359,608.88 |
121 |
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