|
|
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 |
$8,620,469.81 |
447.7 |
$19,255.01 |
$8,620,469.81 |
447.7 |
$19,255.01 |
| 2012 |
$8,695,825.17 |
443.5 |
$19,607.27 |
$8,734,633.17 |
443.5 |
$19,694.78 |
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 |
$5,677,314.00 |
$5,836,127.00 |
$158,813.00 |
103 |
$5,541,328.00 |
105 |
| 2012 |
$5,723,846.00 |
$5,791,486.00 |
$67,640.00 |
101 |
$5,518,473.00 |
105 |
|
