|
|
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 |
$37,910,704.00 |
2,794.7 |
$13,565.21 |
$41,026,327.00 |
2,930.4 |
$14,000.25 |
| 2012 |
$33,620,685.00 |
2,951.0 |
$11,392.98 |
$36,497,321.44 |
3,053.4 |
$11,953.01 |
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 |
$30,728,362.14 |
$33,328,356.81 |
$2,599,994.67 |
108 |
$30,086,115.45 |
111 |
| 2012 |
$30,125,218.00 |
$30,126,705.00 |
$1,487.00 |
100 |
$28,986,212.20 |
104 |
|
