|
|
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 |
$6,895,238.92 |
405.2 |
$17,016.88 |
$7,477,343.12 |
414.1 |
$18,056.85 |
| 2012 |
$6,843,030.17 |
472.2 |
$14,491.80 |
$7,484,020.37 |
482.0 |
$15,527.01 |
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 |
$4,591,646.00 |
$6,156,746.00 |
$1,565,100.00 |
134 |
$3,802,586.17 |
162 |
| 2012 |
$4,331,929.00 |
$6,227,811.00 |
$1,895,882.00 |
144 |
$3,688,231.15 |
169 |
|
