|
|
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 |
$9,359,314.46 |
749.2 |
$12,492.41 |
$9,633,506.46 |
755.3 |
$12,754.54 |
| 2012 |
$9,227,488.00 |
748.5 |
$12,327.97 |
$9,560,082.00 |
755.4 |
$12,655.66 |
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 |
$5,763,922.95 |
$7,741,798.86 |
$1,977,875.91 |
134 |
$5,330,691.71 |
145 |
| 2012 |
$5,478,948.00 |
$7,558,781.00 |
$2,079,833.00 |
138 |
$5,311,469.62 |
142 |
|
