|
|
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 |
$9,534,407.00 |
878.1 |
$10,858.00 |
$9,767,620.00 |
884.0 |
$11,049.34 |
| 2012 |
$9,713,148.00 |
882.7 |
$11,003.91 |
$9,912,198.00 |
893.9 |
$11,088.71 |
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 |
$6,947,240.00 |
$8,108,436.00 |
$1,161,196.00 |
117 |
$6,718,785.00 |
121 |
| 2012 |
$6,987,456.00 |
$7,946,978.00 |
$959,522.00 |
114 |
$6,692,981.56 |
119 |
|
