|
|
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 |
$2,206,986.14 |
158.6 |
$13,915.42 |
$2,877,025.14 |
214.8 |
$13,393.97 |
| 2012 |
$2,141,511.60 |
159.3 |
$13,443.26 |
$2,674,678.60 |
205.1 |
$13,040.85 |
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 |
$1,705,253.04 |
$2,365,485.83 |
$660,232.79 |
139 |
$1,690,611.64 |
140 |
| 2012 |
$1,626,834.00 |
$2,175,103.85 |
$548,269.85 |
134 |
$1,626,834.23 |
134 |
|
