|
|
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 |
$28,153,453.83 |
2,520.1 |
$11,171.56 |
$31,467,968.56 |
2,644.3 |
$11,900.30 |
| 2012 |
$26,919,569.20 |
2,560.2 |
$10,514.64 |
$30,057,256.23 |
2,673.7 |
$11,241.82 |
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 |
$23,270,155.00 |
$25,190,529.00 |
$1,920,374.00 |
108 |
$22,015,006.00 |
114 |
| 2012 |
$22,923,179.00 |
$25,284,062.00 |
$2,360,883.00 |
110 |
$22,155,000.00 |
114 |
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