|
|
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 |
$5,452,890.00 |
414.1 |
$13,168.05 |
$6,312,251.00 |
486.4 |
$12,977.49 |
| 2012 |
$5,236,893.00 |
485.5 |
$10,786.60 |
$6,012,071.00 |
542.7 |
$11,078.07 |
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 |
$3,841,114.00 |
$4,840,892.64 |
$999,778.64 |
126 |
$3,317,758.76 |
146 |
| 2012 |
$3,749,188.00 |
$4,617,056.00 |
$867,868.00 |
123 |
$3,188,704.00 |
145 |
|
