|
|
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 |
$1,402,361.00 |
99.5 |
$14,094.08 |
$1,700,075.00 |
120.0 |
$14,167.29 |
| 2012 |
$1,355,604.00 |
102.7 |
$13,199.65 |
$1,616,033.00 |
119.6 |
$13,511.98 |
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 |
$921,581.00 |
$1,266,983.90 |
$345,402.90 |
137 |
$794,115.08 |
160 |
| 2012 |
$913,489.00 |
$1,180,849.90 |
$267,360.90 |
129 |
$784,588.89 |
151 |
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