|
|
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 |
$23,031,327.00 |
1,758.3 |
$13,098.63 |
$24,959,190.63 |
1,805.6 |
$13,823.21 |
| 2012 |
$22,540,304.00 |
1,769.1 |
$12,741.11 |
$24,400,189.00 |
1,814.9 |
$13,444.37 |
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 |
$17,030,402.00 |
$21,310,815.92 |
$4,280,413.92 |
125 |
$16,716,297.90 |
127 |
| 2012 |
$16,858,183.00 |
$20,791,627.00 |
$3,933,444.00 |
123 |
$16,266,575.29 |
128 |
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