|
|
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 |
$5,630,552.00 |
438.0 |
$12,855.14 |
$5,942,252.00 |
461.7 |
$12,870.37 |
| 2012 |
$5,763,141.26 |
460.5 |
$12,514.96 |
$5,962,543.26 |
477.9 |
$12,476.55 |
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 |
$3,775,951.00 |
$4,695,613.73 |
$919,662.73 |
124 |
$3,431,229.18 |
137 |
| 2012 |
$3,729,381.00 |
$4,482,460.40 |
$753,079.40 |
120 |
$3,402,540.04 |
132 |
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