|
|
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 |
$4,496,011.50 |
109.7 |
$40,984.61 |
$5,437,587.92 |
175.7 |
$30,948.14 |
| 2012 |
$4,911,212.73 |
105.7 |
$46,463.70 |
$5,703,951.83 |
168.7 |
$33,811.21 |
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 |
$1,466,647.00 |
$4,266,655.62 |
$2,800,008.62 |
291 |
$1,203,806.04 |
354 |
| 2012 |
$1,689,381.00 |
$4,474,598.50 |
$2,785,217.50 |
265 |
$1,289,521.30 |
347 |
|
