|
|
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 |
$2,485,337.00 |
182.8 |
$13,595.94 |
$2,649,371.00 |
192.4 |
$13,770.12 |
| 2012 |
$2,330,167.00 |
181.6 |
$12,831.32 |
$2,538,365.00 |
200.0 |
$12,691.83 |
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 |
$1,707,329.00 |
$1,908,388.62 |
$201,059.62 |
112 |
$1,423,805.89 |
134 |
| 2012 |
$1,580,282.00 |
$1,915,753.55 |
$335,471.55 |
121 |
$1,252,208.65 |
153 |
|
