|
|
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 |
$7,859,445.85 |
394.7 |
$19,912.45 |
$8,765,784.85 |
461.7 |
$18,985.89 |
| 2012 |
$7,737,791.00 |
384.9 |
$20,103.38 |
$8,375,326.00 |
430.9 |
$19,436.82 |
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 |
$3,674,880.00 |
$7,681,644.27 |
$4,006,764.27 |
209 |
$3,454,522.33 |
222 |
| 2012 |
$3,576,559.00 |
$7,464,487.00 |
$3,887,928.00 |
209 |
$3,397,147.27 |
220 |
|
