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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 |
2012 |
$11,566,992.05 |
636.6 |
$18,169.95 |
$12,359,605.06 |
724.4 |
$17,061.85 |
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 |
$.00 |
$302,136.00 |
$302,136.00 |
0 |
$.00 |
0 |
2012 |
$5,616,589.00 |
$9,849,196.00 |
$4,232,607.00 |
175 |
$4,715,147.72 |
209 |
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