|
|
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 |
$17,210,230.00 |
681.5 |
$25,253.46 |
$18,934,186.00 |
725.9 |
$26,083.74 |
| 2012 |
$16,181,647.00 |
666.9 |
$24,263.98 |
$17,964,433.00 |
715.0 |
$25,125.08 |
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 |
$9,792,278.00 |
$15,719,460.00 |
$5,927,182.00 |
161 |
$7,821,993.00 |
201 |
| 2012 |
$9,674,060.00 |
$14,770,555.00 |
$5,096,495.00 |
153 |
$7,459,791.00 |
198 |
|
