|
|
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 |
$1,765,651.00 |
144.8 |
$12,193.72 |
$2,122,092.00 |
163.8 |
$12,955.38 |
| 2012 |
$1,643,842.07 |
138.1 |
$11,903.27 |
$1,931,731.07 |
156.1 |
$12,374.96 |
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 |
$1,316,488.00 |
$1,870,696.20 |
$554,208.20 |
142 |
$1,195,530.31 |
156 |
| 2012 |
$1,266,174.00 |
$1,722,731.00 |
$456,557.00 |
136 |
$1,193,876.60 |
144 |
|
