|
|
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 |
$3,778,440.00 |
316.3 |
$11,945.75 |
$4,120,823.18 |
324.2 |
$12,710.74 |
| 2012 |
$3,558,992.00 |
324.5 |
$10,967.62 |
$3,795,986.00 |
333.4 |
$11,385.68 |
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 |
$2,466,277.72 |
$3,197,763.00 |
$731,485.28 |
130 |
$2,462,784.77 |
130 |
| 2012 |
$2,345,503.00 |
$3,131,351.00 |
$785,848.00 |
134 |
$2,344,861.94 |
134 |
|
