|
|
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 |
$7,411,882.00 |
501.8 |
$14,770.59 |
$8,148,057.00 |
514.1 |
$15,849.17 |
| 2012 |
$7,140,407.00 |
513.9 |
$13,894.55 |
$7,819,402.00 |
526.1 |
$14,862.96 |
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 |
$4,214,048.00 |
$6,846,524.00 |
$2,632,476.00 |
162 |
$4,131,578.02 |
166 |
| 2012 |
$4,074,970.00 |
$6,659,663.00 |
$2,584,693.00 |
163 |
$3,951,256.51 |
169 |
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