|
|
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 |
$11,872,601.82 |
949.8 |
$12,500.11 |
$14,318,427.52 |
1,084.6 |
$13,201.57 |
| 2012 |
$11,539,753.30 |
971.4 |
$11,879.51 |
$13,598,547.78 |
1,098.1 |
$12,383.71 |
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 |
$9,407,116.00 |
$12,085,701.27 |
$2,678,585.27 |
128 |
$8,653,273.78 |
140 |
| 2012 |
$9,165,074.00 |
$11,259,472.65 |
$2,094,398.65 |
123 |
$8,200,894.74 |
137 |
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