|
|
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 |
$14,148,136.00 |
927.0 |
$15,262.28 |
$15,640,005.00 |
985.1 |
$15,876.57 |
| 2012 |
$13,753,383.00 |
922.0 |
$14,916.90 |
$14,889,517.00 |
961.6 |
$15,484.11 |
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 |
$8,398,866.00 |
$12,795,412.84 |
$4,396,546.84 |
152 |
$7,190,513.39 |
178 |
| 2012 |
$8,421,985.00 |
$12,512,818.50 |
$4,090,833.50 |
149 |
$7,319,480.65 |
171 |
|
