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2013
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
$22,094,058.81
2,052.2
$10,766.04
$25,629,422.20
2,138.0
$11,987.57
2012
$21,852,362.22
2,031.7
$10,755.70
$25,162,057.35
2,122.5
$11,854.92
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
$19,822,411.00
$21,758,535.17
$1,936,124.17
110
$18,273,059.90
119
2012
$19,300,588.00
$21,073,198.00
$1,772,610.00
109
$17,359,608.88
121
