|
|
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 |
$3,696,127.00 |
139.4 |
$26,514.54 |
$5,209,922.00 |
222.3 |
$23,436.45 |
| 2012 |
$3,565,405.00 |
151.6 |
$23,518.50 |
$5,064,098.00 |
245.4 |
$20,636.10 |
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 |
$2,051,686.00 |
$4,240,186.15 |
$2,188,500.15 |
207 |
$1,835,519.57 |
231 |
| 2012 |
$2,004,073.00 |
$4,350,267.85 |
$2,346,194.85 |
217 |
$1,679,937.99 |
259 |
|
