|
|
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 |
$4,385,331.08 |
383.0 |
$11,449.95 |
$4,903,465.08 |
421.1 |
$11,644.42 |
| 2012 |
$5,096,120.00 |
383.7 |
$13,281.52 |
$5,655,735.00 |
421.8 |
$13,408.57 |
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 |
$3,265,423.31 |
$4,111,547.36 |
$846,124.05 |
126 |
$3,146,652.71 |
131 |
| 2012 |
$3,023,290.00 |
$4,852,429.20 |
$1,829,139.20 |
161 |
$2,809,495.56 |
173 |
|
