|
|
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 |
$22,329,280.49 |
1,364.0 |
$16,370.44 |
$23,752,484.65 |
1,474.8 |
$16,105.56 |
| 2012 |
$21,684,126.77 |
1,340.7 |
$16,173.74 |
$22,931,098.33 |
1,466.9 |
$15,632.35 |
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 |
$12,234,147.00 |
$17,114,166.00 |
$4,880,019.00 |
140 |
$10,178,607.00 |
168 |
| 2012 |
$12,170,714.00 |
$16,363,377.00 |
$4,192,663.00 |
134 |
$9,915,801.00 |
165 |
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