|
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 |
$16,756,271.63 |
681.5 |
$24,587.34 |
$16,756,271.63 |
681.5 |
$24,587.34 |
2012 |
$16,081,266.81 |
653.8 |
$24,596.61 |
$16,082,541.81 |
653.8 |
$24,598.57 |
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 |
$11,152,892.17 |
$14,374,127.00 |
$3,221,234.84 |
129 |
$10,989,581.00 |
131 |
2012 |
$10,544,997.00 |
$13,864,394.00 |
$3,319,397.00 |
131 |
$10,544,997.00 |
131 |
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