|
|
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 |
$14,933,223.65 |
1,211.1 |
$12,330.30 |
$17,694,059.15 |
1,279.5 |
$13,828.89 |
| 2012 |
$14,972,042.66 |
1,184.3 |
$12,642.10 |
$17,877,418.51 |
1,253.3 |
$14,264.28 |
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 |
$11,558,253.00 |
$14,141,005.28 |
$2,582,752.28 |
122 |
$11,381,036.59 |
124 |
| 2012 |
$11,398,755.00 |
$15,313,146.00 |
$3,914,391.00 |
134 |
$11,116,936.48 |
138 |
|
