|
|
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 |
$6,433,859.00 |
524.6 |
$12,264.31 |
$6,756,249.00 |
540.7 |
$12,495.37 |
| 2012 |
$6,409,829.00 |
543.9 |
$11,784.94 |
$6,812,325.00 |
555.2 |
$12,270.04 |
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 |
$4,507,167.00 |
$5,773,822.00 |
$1,266,655.00 |
128 |
$4,265,135.97 |
135 |
| 2012 |
$4,421,293.00 |
$5,722,904.00 |
$1,301,611.00 |
129 |
$4,206,398.72 |
136 |
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