|
|
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 |
$698,150.00 |
41.3 |
$16,904.36 |
$1,032,942.00 |
81.3 |
$12,705.31 |
| 2012 |
$759,534.00 |
41.0 |
$18,525.22 |
$1,196,557.00 |
89.4 |
$13,384.31 |
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 |
$814,665.00 |
$888,917.15 |
$74,252.15 |
109 |
$695,640.90 |
128 |
| 2012 |
$832,579.00 |
$1,030,678.60 |
$198,099.60 |
124 |
$690,277.05 |
149 |
|
