|
|
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 |
$8,404,549.00 |
326.2 |
$25,765.02 |
$9,384,402.99 |
389.9 |
$24,068.74 |
| 2012 |
$8,406,516.00 |
324.7 |
$25,890.10 |
$9,349,101.30 |
393.6 |
$23,752.80 |
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 |
$3,585,472.00 |
$8,615,464.00 |
$5,029,992.00 |
240 |
$2,938,330.00 |
293 |
| 2012 |
$3,719,841.00 |
$8,275,506.00 |
$4,555,665.00 |
222 |
$2,947,159.00 |
281 |
|
