|
|
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 |
$23,234,656.42 |
1,222.4 |
$19,007.41 |
$23,727,321.42 |
1,238.7 |
$19,155.02 |
| 2012 |
$22,428,121.38 |
1,160.2 |
$19,331.25 |
$22,805,181.38 |
1,170.1 |
$19,489.94 |
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 |
$5,871,479.00 |
$11,149,141.97 |
$5,277,662.97 |
190 |
$5,424,170.23 |
206 |
| 2012 |
$5,897,148.00 |
$10,827,186.00 |
$4,930,038.00 |
184 |
$5,352,912.24 |
202 |
|
