|
|
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 |
$4,382,979.00 |
202.5 |
$21,644.34 |
$4,436,306.00 |
208.0 |
$21,328.39 |
| 2012 |
$4,427,531.00 |
204.8 |
$21,618.80 |
$4,448,295.00 |
207.3 |
$21,458.25 |
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 |
$1,903,255.00 |
$4,105,258.00 |
$2,202,003.00 |
216 |
$1,684,181.32 |
244 |
| 2012 |
$1,794,048.00 |
$4,540,345.00 |
$2,746,297.00 |
253 |
$1,548,813.24 |
293 |
|
