|
|
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 |
$9,429,244.41 |
791.8 |
$11,908.62 |
$10,047,032.86 |
805.5 |
$12,473.04 |
| 2012 |
$9,378,930.31 |
788.4 |
$11,896.16 |
$9,884,029.44 |
804.7 |
$12,282.87 |
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 |
$6,914,847.60 |
$8,669,691.09 |
$1,754,843.50 |
125 |
$6,913,476.40 |
125 |
| 2012 |
$6,442,779.00 |
$8,399,521.80 |
$1,956,742.80 |
130 |
$6,272,346.26 |
134 |
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