|
|
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 |
$28,981,055.00 |
2,511.3 |
$11,540.26 |
$30,976,806.00 |
2,545.6 |
$12,168.76 |
| 2012 |
$28,246,036.00 |
2,525.8 |
$11,183.01 |
$29,850,051.00 |
2,558.0 |
$11,669.29 |
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 |
$20,298,630.21 |
$26,045,131.00 |
$5,746,500.79 |
128 |
$20,151,482.42 |
129 |
| 2012 |
$19,731,359.00 |
$25,316,724.40 |
$5,585,365.40 |
128 |
$19,614,092.67 |
129 |
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