|
|
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 |
$8,955,677.00 |
453.7 |
$19,739.20 |
$9,105,509.00 |
474.8 |
$19,177.57 |
| 2012 |
$8,771,807.00 |
488.8 |
$17,945.60 |
$8,934,342.00 |
503.4 |
$17,748.00 |
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 |
$5,002,691.00 |
$7,924,057.00 |
$2,921,366.00 |
158 |
$4,270,180.41 |
186 |
| 2012 |
$4,847,579.00 |
$7,862,167.00 |
$3,014,588.00 |
162 |
$4,135,853.54 |
190 |
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