|
|
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 |
$18,802,228.00 |
1,653.4 |
$11,371.86 |
$20,273,597.00 |
1,701.4 |
$11,915.83 |
| 2012 |
$19,078,586.00 |
1,710.1 |
$11,156.42 |
$20,528,222.00 |
1,751.9 |
$11,717.69 |
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 |
$16,847,579.00 |
$16,972,211.34 |
$124,632.34 |
101 |
$15,649,507.84 |
108 |
| 2012 |
$16,467,978.00 |
$17,067,027.00 |
$599,049.00 |
104 |
$15,633,780.25 |
109 |
|
