|
|
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 |
$1,573,434.02 |
58.2 |
$27,034.95 |
$1,938,305.95 |
91.0 |
$21,300.07 |
| 2012 |
$1,650,366.75 |
69.1 |
$23,883.74 |
$1,992,339.75 |
97.3 |
$20,476.26 |
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 |
$613,859.00 |
$1,657,650.00 |
$1,043,791.00 |
270 |
$613,859.07 |
270 |
| 2012 |
$568,693.00 |
$1,591,686.40 |
$1,022,993.40 |
280 |
$560,185.52 |
284 |
|
