|
|
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 |
$11,727,766.29 |
1,001.6 |
$11,709.03 |
$13,096,588.00 |
1,073.0 |
$12,205.58 |
| 2012 |
$11,201,887.00 |
1,093.5 |
$10,244.07 |
$12,454,715.00 |
1,150.2 |
$10,828.30 |
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 |
$9,116,522.00 |
$9,700,420.84 |
$583,898.84 |
106 |
$8,663,530.75 |
112 |
| 2012 |
$8,944,223.00 |
$9,322,996.00 |
$378,773.00 |
104 |
$8,744,249.38 |
107 |
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