|
|
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 |
$24,068,571.41 |
1,906.8 |
$12,622.49 |
$25,779,255.79 |
2,013.3 |
$12,804.48 |
| 2012 |
$23,093,575.54 |
1,951.4 |
$11,834.36 |
$24,614,825.20 |
2,058.9 |
$11,955.33 |
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 |
$19,039,446.00 |
$20,688,828.39 |
$1,649,382.39 |
109 |
$19,039,445.56 |
109 |
| 2012 |
$18,299,262.00 |
$19,713,610.00 |
$1,414,348.00 |
108 |
$18,299,262.16 |
108 |
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