|
|
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 |
$3,939,810.00 |
324.2 |
$12,152.41 |
$4,622,220.00 |
330.3 |
$13,994.01 |
| 2012 |
$3,973,037.00 |
325.8 |
$12,194.71 |
$4,506,144.00 |
330.7 |
$13,626.08 |
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 |
$2,627,654.00 |
$3,534,974.00 |
$907,320.00 |
135 |
$2,627,653.74 |
135 |
| 2012 |
$2,587,337.00 |
$3,606,938.00 |
$1,019,601.00 |
139 |
$2,587,336.72 |
139 |
|
