|
|
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 |
$14,697,009.00 |
1,244.1 |
$11,813.37 |
$16,109,663.00 |
1,305.8 |
$12,337.01 |
| 2012 |
$14,863,388.00 |
1,305.8 |
$11,382.59 |
$16,113,913.00 |
1,364.3 |
$11,811.12 |
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 |
$12,602,265.00 |
$12,913,621.56 |
$311,356.56 |
102 |
$12,141,055.58 |
106 |
| 2012 |
$12,460,619.00 |
$12,796,711.45 |
$336,092.45 |
103 |
$12,125,247.35 |
106 |
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