|
|
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 |
$3,660,350.17 |
223.5 |
$16,377.41 |
$4,374,362.19 |
272.4 |
$16,058.60 |
| 2012 |
$3,623,241.00 |
243.1 |
$14,904.32 |
$4,198,612.00 |
289.6 |
$14,497.97 |
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 |
$2,328,029.27 |
$3,420,535.72 |
$1,092,506.45 |
147 |
$2,269,428.51 |
151 |
| 2012 |
$2,218,090.00 |
$3,741,278.25 |
$1,523,188.25 |
169 |
$2,085,248.98 |
179 |
|
