|
|
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 |
$8,238,651.64 |
599.6 |
$13,740.25 |
$8,624,709.64 |
608.4 |
$14,176.05 |
| 2012 |
$7,987,060.00 |
618.6 |
$12,911.51 |
$8,265,882.00 |
628.5 |
$13,151.76 |
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 |
$5,388,505.00 |
$7,425,268.00 |
$2,036,763.00 |
138 |
$4,821,533.58 |
154 |
| 2012 |
$5,245,421.00 |
$7,139,642.00 |
$1,894,221.00 |
136 |
$4,836,646.49 |
148 |
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