|
|
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 |
$11,960,778.16 |
750.9 |
$15,928.59 |
$12,696,080.25 |
839.1 |
$15,130.59 |
| 2012 |
$11,527,838.22 |
792.8 |
$14,540.66 |
$12,327,263.16 |
877.6 |
$14,046.56 |
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 |
$7,545,358.00 |
$10,370,465.00 |
$2,825,107.00 |
137 |
$7,058,725.30 |
147 |
| 2012 |
$7,349,432.00 |
$9,944,964.80 |
$2,595,532.80 |
135 |
$6,866,001.50 |
145 |
|
