|
|
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 |
$2,435,389.00 |
170.5 |
$14,283.81 |
$3,096,602.00 |
224.9 |
$13,768.80 |
| 2012 |
$2,372,407.00 |
180.4 |
$13,150.81 |
$3,165,348.00 |
246.5 |
$12,841.17 |
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 |
$2,328,437.00 |
$2,509,489.48 |
$181,052.48 |
108 |
$2,103,294.87 |
119 |
| 2012 |
$2,299,532.00 |
$2,446,842.15 |
$147,310.15 |
106 |
$2,136,484.05 |
115 |
|
