|
|
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 |
$2,054,659.00 |
169.3 |
$12,136.20 |
$2,200,136.00 |
184.3 |
$11,937.80 |
| 2012 |
$2,056,869.00 |
174.6 |
$11,780.46 |
$2,238,157.00 |
193.0 |
$11,596.67 |
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 |
$1,508,549.00 |
$1,885,108.00 |
$376,559.00 |
125 |
$1,413,142.00 |
133 |
| 2012 |
$1,470,073.00 |
$1,939,517.00 |
$469,444.00 |
132 |
$1,350,534.00 |
144 |
|
