|
|
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 |
$8,273,503.00 |
347.1 |
$23,836.08 |
$9,128,550.00 |
414.0 |
$22,049.64 |
| 2012 |
$7,795,093.00 |
340.8 |
$22,872.93 |
$8,816,568.00 |
422.1 |
$20,887.39 |
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 |
$3,646,474.00 |
$8,203,619.53 |
$4,557,145.53 |
225 |
$3,631,686.44 |
226 |
| 2012 |
$3,452,384.00 |
$8,127,797.50 |
$4,675,413.50 |
235 |
$3,286,331.37 |
247 |
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