|
|
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 |
$3,261,680.00 |
149.9 |
$21,759.04 |
$4,738,025.01 |
275.5 |
$17,197.91 |
| 2012 |
$2,975,718.00 |
150.0 |
$19,838.12 |
$4,388,288.01 |
270.6 |
$16,216.88 |
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 |
$2,470,301.00 |
$4,160,496.35 |
$1,690,195.35 |
168 |
$2,354,101.85 |
177 |
| 2012 |
$2,454,043.00 |
$3,709,433.75 |
$1,255,390.75 |
151 |
$2,407,929.63 |
154 |
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