|
|
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 |
$3,146,114.00 |
138.3 |
$22,748.47 |
$3,186,791.00 |
145.8 |
$21,857.28 |
| 2012 |
$3,184,978.31 |
132.6 |
$24,019.44 |
$3,238,758.42 |
143.1 |
$22,632.83 |
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 |
$1,274,572.00 |
$2,968,177.00 |
$1,693,605.00 |
233 |
$1,149,133.73 |
258 |
| 2012 |
$1,295,785.00 |
$2,900,996.00 |
$1,605,211.00 |
224 |
$1,181,905.93 |
245 |
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