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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 |
$638,686.00 |
44.7 |
$14,288.28 |
$1,281,520.00 |
115.0 |
$11,143.65 |
2012 |
$577,442.00 |
48.5 |
$11,906.02 |
$1,201,458.00 |
114.5 |
$10,493.08 |
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 |
$970,039.00 |
$1,131,705.99 |
$161,666.99 |
117 |
$853,060.56 |
133 |
2012 |
$948,747.00 |
$1,029,327.00 |
$80,580.00 |
108 |
$776,252.26 |
133 |
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