|
|
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 |
$2,222,810.00 |
186.6 |
$11,912.17 |
$4,133,293.00 |
344.1 |
$12,011.89 |
| 2012 |
$2,228,933.00 |
211.3 |
$10,548.67 |
$4,024,961.00 |
368.4 |
$10,925.52 |
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 |
$3,150,317.00 |
$3,554,880.47 |
$404,563.47 |
113 |
$2,836,358.06 |
125 |
| 2012 |
$3,151,864.00 |
$3,401,332.00 |
$249,468.00 |
108 |
$2,959,458.31 |
115 |
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