|
|
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 |
$1,596,183.54 |
94.5 |
$16,890.83 |
$1,762,613.20 |
115.2 |
$15,300.46 |
| 2012 |
$1,616,644.52 |
104.3 |
$15,499.95 |
$1,781,692.12 |
122.6 |
$14,532.56 |
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 |
$1,075,569.00 |
$1,394,512.00 |
$318,943.00 |
130 |
$880,128.00 |
158 |
| 2012 |
$1,055,723.00 |
$1,386,173.00 |
$330,450.00 |
131 |
$852,740.00 |
163 |
|
