|
|
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 |
$9,695,430.17 |
1,127.8 |
$8,596.76 |
$13,340,641.62 |
1,169.5 |
$11,407.13 |
| 2012 |
$9,589,093.51 |
1,171.5 |
$8,185.31 |
$12,956,659.04 |
1,206.9 |
$10,735.49 |
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 |
$10,492,703.54 |
$11,653,946.25 |
$1,161,242.71 |
111 |
$10,455,362.60 |
111 |
| 2012 |
$10,250,130.00 |
$10,909,758.00 |
$659,628.00 |
106 |
$10,250,129.69 |
106 |
|
