|
|
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 |
$1,987,608.21 |
132.2 |
$15,034.86 |
$2,002,608.21 |
136.2 |
$14,703.44 |
| 2012 |
$1,878,747.43 |
127.7 |
$14,712.20 |
$1,885,182.43 |
128.7 |
$14,647.88 |
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 |
$701,576.00 |
$1,427,574.66 |
$725,998.66 |
203 |
$560,019.20 |
255 |
| 2012 |
$696,503.00 |
$1,347,679.50 |
$651,176.50 |
193 |
$580,669.33 |
232 |
|
