|
|
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 |
$10,247,714.29 |
812.5 |
$12,612.57 |
$10,378,488.29 |
815.9 |
$12,720.29 |
| 2012 |
$9,601,976.00 |
806.1 |
$11,911.64 |
$9,980,460.00 |
816.0 |
$12,230.96 |
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 |
$6,959,091.00 |
$9,073,359.00 |
$2,114,268.00 |
130 |
$6,436,171.79 |
141 |
| 2012 |
$6,645,888.00 |
$8,671,934.00 |
$2,026,046.00 |
130 |
$6,001,241.60 |
145 |
|
