|
|
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 |
$14,908,143.00 |
1,016.1 |
$14,671.93 |
$16,585,338.00 |
1,134.5 |
$14,619.07 |
| 2012 |
$14,844,517.00 |
1,071.0 |
$13,860.43 |
$16,496,175.00 |
1,181.1 |
$13,966.79 |
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 |
$11,622,822.00 |
$12,572,588.00 |
$949,766.00 |
108 |
$10,913,250.00 |
115 |
| 2012 |
$11,530,844.00 |
$12,655,426.00 |
$1,124,582.00 |
110 |
$10,684,938.00 |
118 |
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