|
|
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 |
$22,960,962.15 |
1,516.9 |
$15,136.77 |
$26,077,209.69 |
1,726.5 |
$15,104.09 |
| 2012 |
$23,488,610.54 |
1,547.2 |
$15,181.37 |
$26,103,848.54 |
1,750.5 |
$14,912.22 |
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 |
$18,142,441.00 |
$18,555,220.34 |
$412,779.34 |
102 |
$15,076,472.88 |
123 |
| 2012 |
$17,908,672.00 |
$18,166,554.00 |
$257,882.00 |
101 |
$15,392,110.87 |
118 |
|
