|
|
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 |
$10,454,376.23 |
638.2 |
$16,381.03 |
$11,232,170.11 |
650.0 |
$17,280.26 |
| 2012 |
$10,207,944.91 |
643.1 |
$15,873.03 |
$10,867,242.92 |
654.1 |
$16,614.04 |
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 |
$5,889,083.00 |
$9,818,216.05 |
$3,929,133.05 |
167 |
$5,237,293.43 |
187 |
| 2012 |
$5,837,490.00 |
$9,649,789.25 |
$3,812,299.25 |
165 |
$5,279,778.72 |
183 |
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