|
|
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 |
$15,924,005.94 |
1,253.1 |
$12,707.69 |
$17,657,047.43 |
1,408.4 |
$12,536.96 |
| 2012 |
$14,106,230.99 |
1,220.2 |
$11,560.59 |
$16,609,622.52 |
1,393.6 |
$11,918.50 |
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 |
$14,575,850.21 |
$13,922,231.03 |
-$653,619.19 |
96 |
$13,610,889.48 |
102 |
| 2012 |
$13,922,841.81 |
$12,957,880.60 |
-$964,961.21 |
93 |
$13,217,323.80 |
98 |
|
