|
|
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 |
$5,368,491.00 |
553.0 |
$9,707.94 |
$6,048,788.00 |
592.3 |
$10,212.37 |
| 2012 |
$5,274,078.00 |
549.5 |
$9,597.96 |
$5,908,375.00 |
586.5 |
$10,073.96 |
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 |
$4,999,497.00 |
$5,162,956.05 |
$163,459.05 |
103 |
$4,300,263.79 |
120 |
| 2012 |
$4,977,978.00 |
$5,143,339.25 |
$165,361.25 |
103 |
$4,394,778.41 |
117 |
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