|
|
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 |
$5,717,581.92 |
581.4 |
$9,834.16 |
$7,488,364.08 |
606.9 |
$12,338.71 |
| 2012 |
$5,880,800.09 |
596.3 |
$9,862.15 |
$7,524,344.75 |
616.3 |
$12,208.90 |
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 |
$5,616,842.00 |
$6,532,711.00 |
$915,869.00 |
116 |
$5,256,094.54 |
124 |
| 2012 |
$5,573,730.00 |
$6,472,778.00 |
$899,048.00 |
116 |
$5,309,028.63 |
122 |
|
