|
|
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 |
$17,659,380.11 |
672.1 |
$26,274.93 |
$17,692,195.31 |
672.1 |
$26,323.75 |
| 2012 |
$16,715,914.16 |
683.5 |
$24,456.35 |
$16,728,624.16 |
685.9 |
$24,389.30 |
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 |
$7,781,339.00 |
$10,378,281.00 |
$2,596,942.00 |
133 |
$6,720,937.00 |
154 |
| 2012 |
$7,692,529.00 |
$9,695,615.00 |
$2,003,086.00 |
126 |
$6,529,848.00 |
148 |
|
