|
|
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 |
$5,703,687.00 |
469.9 |
$12,138.09 |
$6,124,965.00 |
479.2 |
$12,781.65 |
| 2012 |
$5,878,382.00 |
469.2 |
$12,528.52 |
$6,159,109.00 |
474.6 |
$12,977.47 |
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 |
$3,766,788.00 |
$5,427,316.00 |
$1,660,528.00 |
144 |
$3,695,947.62 |
147 |
| 2012 |
$3,520,481.00 |
$5,365,383.00 |
$1,844,902.00 |
152 |
$3,339,019.88 |
161 |
|
