|
|
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 |
$11,523,149.00 |
929.5 |
$12,397.15 |
$12,352,334.00 |
943.5 |
$13,092.03 |
| 2012 |
$11,579,945.00 |
968.0 |
$11,962.75 |
$12,379,420.00 |
979.8 |
$12,634.64 |
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 |
$9,475,620.00 |
$10,440,224.00 |
$964,604.00 |
110 |
$7,567,557.91 |
138 |
| 2012 |
$9,217,134.00 |
$10,390,502.00 |
$1,173,368.00 |
113 |
$7,607,426.24 |
137 |
|
