|
|
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 |
$10,924,304.00 |
781.1 |
$13,985.79 |
$11,406,204.00 |
793.1 |
$14,381.80 |
| 2012 |
$10,757,065.00 |
826.3 |
$13,018.35 |
$11,199,080.00 |
839.8 |
$13,335.41 |
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 |
$7,001,911.00 |
$10,083,072.00 |
$3,081,161.00 |
144 |
$6,142,159.67 |
164 |
| 2012 |
$7,081,307.00 |
$9,630,524.00 |
$2,549,217.00 |
136 |
$6,278,578.77 |
153 |
|
