|
|
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 |
$7,504,486.01 |
671.4 |
$11,177.37 |
$8,989,683.28 |
800.7 |
$11,227.28 |
| 2012 |
$7,684,827.00 |
705.8 |
$10,888.11 |
$8,979,578.00 |
797.0 |
$11,266.72 |
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 |
$6,172,034.28 |
$7,153,188.99 |
$981,154.71 |
116 |
$6,074,126.35 |
118 |
| 2012 |
$5,836,173.00 |
$7,057,105.80 |
$1,220,932.80 |
121 |
$5,783,756.30 |
122 |
|
