|
|
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 |
$9,890,816.68 |
465.4 |
$21,252.29 |
$9,890,816.68 |
465.4 |
$21,252.29 |
| 2012 |
$9,781,286.24 |
478.9 |
$20,424.49 |
$9,781,286.24 |
478.9 |
$20,424.49 |
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 |
$4,025,762.02 |
$3,909,283.00 |
-$116,479.02 |
97 |
$4,009,287.00 |
98 |
| 2012 |
$3,894,722.00 |
$4,116,336.00 |
$221,614.00 |
106 |
$3,894,722.00 |
106 |
|
