|
|
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 |
$34,095,801.47 |
3,305.5 |
$10,314.87 |
$36,620,437.65 |
3,398.9 |
$10,774.20 |
| 2012 |
$33,501,093.92 |
3,339.7 |
$10,031.17 |
$35,823,171.82 |
3,416.8 |
$10,484.42 |
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 |
$30,420,029.00 |
$31,238,176.31 |
$818,147.31 |
103 |
$30,140,603.21 |
104 |
| 2012 |
$29,848,731.00 |
$29,883,158.80 |
$34,427.80 |
100 |
$29,344,771.67 |
102 |
|
