|
|
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 |
$16,763,883.92 |
1,044.6 |
$16,048.14 |
$19,058,529.02 |
1,293.3 |
$14,736.36 |
| 2012 |
$16,709,877.00 |
1,030.8 |
$16,210.59 |
$18,674,595.00 |
1,260.1 |
$14,819.93 |
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 |
$11,442,811.00 |
$15,175,059.00 |
$3,732,248.00 |
133 |
$10,709,407.00 |
142 |
| 2012 |
$11,290,598.00 |
$14,483,106.00 |
$3,192,508.00 |
128 |
$10,890,170.00 |
133 |
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