|
|
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 |
$10,475,460.52 |
982.1 |
$10,666.39 |
$14,632,524.52 |
1,266.9 |
$11,549.87 |
| 2012 |
$10,623,254.36 |
994.7 |
$10,679.86 |
$14,575,370.32 |
1,263.8 |
$11,532.97 |
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 |
$11,928,658.00 |
$12,556,161.00 |
$627,503.00 |
105 |
$10,945,583.30 |
115 |
| 2012 |
$11,631,346.00 |
$12,178,235.00 |
$546,889.00 |
105 |
$10,560,494.92 |
115 |
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