|
|
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 |
$3,343,204.00 |
145.2 |
$23,024.82 |
$4,592,025.00 |
296.4 |
$15,492.66 |
| 2012 |
$3,099,067.00 |
151.1 |
$20,510.04 |
$4,339,038.00 |
266.5 |
$16,281.57 |
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 |
$2,605,394.00 |
$3,482,492.00 |
$877,098.00 |
134 |
$2,477,293.00 |
141 |
| 2012 |
$2,541,528.00 |
$3,378,409.00 |
$836,881.00 |
133 |
$2,507,654.00 |
135 |
|
