|
|
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 |
$17,277,375.00 |
1,038.2 |
$16,641.66 |
$17,291,288.00 |
1,038.2 |
$16,655.06 |
| 2012 |
$16,262,152.00 |
1,032.1 |
$15,756.37 |
$16,271,908.00 |
1,032.1 |
$15,765.83 |
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 |
$14,397,568.00 |
$14,417,032.00 |
$19,464.00 |
100 |
$14,397,568.00 |
100 |
| 2012 |
$13,542,704.00 |
$13,592,432.00 |
$49,728.00 |
100 |
$13,542,704.00 |
100 |
|
