|
|
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 |
$6,716,560.00 |
408.3 |
$16,450.06 |
$8,022,242.00 |
415.3 |
$19,316.74 |
| 2012 |
$6,107,825.00 |
405.3 |
$15,069.89 |
$6,465,606.00 |
411.3 |
$15,719.93 |
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 |
$3,540,194.00 |
$6,973,801.00 |
$3,433,607.00 |
197 |
$3,322,207.85 |
210 |
| 2012 |
$3,668,139.00 |
$5,445,807.00 |
$1,777,668.00 |
148 |
$3,544,554.82 |
154 |
|
