|
|
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 |
$30,748,130.49 |
2,547.8 |
$12,068.50 |
$33,858,444.25 |
2,670.9 |
$12,676.79 |
| 2012 |
$29,841,561.84 |
2,576.1 |
$11,584.01 |
$32,734,234.25 |
2,692.1 |
$12,159.37 |
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 |
$22,943,445.51 |
$28,305,650.00 |
$5,362,204.49 |
123 |
$22,827,562.79 |
124 |
| 2012 |
$22,018,867.00 |
$26,146,926.85 |
$4,128,059.85 |
119 |
$22,018,866.61 |
119 |
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