|
|
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 |
$21,226,313.06 |
1,555.6 |
$13,645.10 |
$22,866,203.51 |
1,597.1 |
$14,317.33 |
| 2012 |
$19,722,797.19 |
1,549.1 |
$12,731.78 |
$21,293,174.61 |
1,579.7 |
$13,479.25 |
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 |
$13,132,240.00 |
$19,511,090.00 |
$6,378,850.00 |
149 |
$13,132,240.00 |
149 |
| 2012 |
$12,153,403.00 |
$18,061,021.00 |
$5,907,618.00 |
149 |
$12,153,403.00 |
149 |
|
