|
|
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 |
$11,209,310.00 |
576.6 |
$19,440.36 |
$11,258,948.00 |
577.6 |
$19,492.64 |
| 2012 |
$11,017,393.00 |
601.1 |
$18,328.72 |
$11,018,888.00 |
602.1 |
$18,300.76 |
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 |
$8,905,610.00 |
$9,789,970.00 |
$884,360.00 |
110 |
$8,898,769.00 |
110 |
| 2012 |
$8,361,233.00 |
$9,269,424.00 |
$908,191.00 |
111 |
$8,361,233.00 |
111 |
|
