|
|
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 |
$13,399,755.14 |
1,265.2 |
$10,591.02 |
$14,709,036.14 |
1,328.0 |
$11,076.08 |
| 2012 |
$12,658,659.12 |
1,276.9 |
$9,913.59 |
$14,064,709.62 |
1,346.1 |
$10,448.49 |
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 |
$10,953,042.00 |
$12,188,545.00 |
$1,235,503.00 |
111 |
$10,187,944.11 |
120 |
| 2012 |
$10,757,310.00 |
$11,481,116.80 |
$723,806.80 |
107 |
$9,580,765.30 |
120 |
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