|
|
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 |
$8,691,661.00 |
527.0 |
$16,492.72 |
$10,449,800.00 |
540.8 |
$19,322.86 |
| 2012 |
$8,066,613.00 |
521.5 |
$15,468.10 |
$9,751,493.00 |
532.5 |
$18,312.66 |
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 |
$4,788,879.00 |
$8,748,790.00 |
$3,959,911.00 |
183 |
$4,512,264.47 |
194 |
| 2012 |
$4,913,115.00 |
$8,061,823.00 |
$3,148,708.00 |
164 |
$4,590,181.74 |
176 |
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