|
|
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 |
$8,337,474.96 |
413.9 |
$20,143.69 |
$8,337,474.96 |
413.9 |
$20,143.69 |
| 2012 |
$8,166,192.40 |
429.1 |
$19,030.98 |
$8,173,106.40 |
429.1 |
$19,047.09 |
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 |
$2,648,305.00 |
$2,046,589.00 |
-$601,716.00 |
77 |
$2,229,442.00 |
92 |
| 2012 |
$2,676,674.00 |
$1,913,342.00 |
-$763,332.00 |
71 |
$2,070,902.00 |
92 |
|
