|
|
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 |
$1,671,040.00 |
104.8 |
$15,945.04 |
$1,688,352.00 |
109.4 |
$15,432.83 |
| 2012 |
$1,540,621.00 |
114.0 |
$13,514.22 |
$1,629,150.00 |
122.4 |
$13,310.05 |
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 |
$817,811.00 |
$1,111,764.00 |
$293,953.00 |
136 |
$637,666.19 |
174 |
| 2012 |
$802,582.00 |
$1,088,878.00 |
$286,296.00 |
136 |
$656,167.60 |
166 |
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