|
|
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 |
$34,509,777.31 |
2,921.7 |
$11,811.54 |
$37,507,956.15 |
3,042.7 |
$12,327.19 |
| 2012 |
$33,450,999.33 |
3,025.0 |
$11,058.18 |
$37,082,876.34 |
3,137.0 |
$11,821.13 |
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 |
$27,835,807.00 |
$30,984,142.00 |
$3,148,335.00 |
111 |
$25,088,106.00 |
124 |
| 2012 |
$27,270,595.00 |
$29,829,046.00 |
$2,558,451.00 |
109 |
$24,895,122.00 |
120 |
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