|
|
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 |
$2,546,179.00 |
147.0 |
$17,320.95 |
$2,661,793.00 |
156.6 |
$16,997.40 |
| 2012 |
$2,602,303.00 |
149.7 |
$17,383.45 |
$2,697,744.00 |
158.7 |
$16,999.02 |
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 |
$1,188,062.00 |
$2,226,904.44 |
$1,038,842.44 |
187 |
$1,073,636.70 |
207 |
| 2012 |
$1,195,994.00 |
$2,147,679.25 |
$951,685.25 |
180 |
$1,105,463.82 |
194 |
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