|
|
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 |
$2,261,706.00 |
146.4 |
$15,448.81 |
$2,606,519.00 |
171.2 |
$15,224.99 |
| 2012 |
$2,087,123.00 |
126.5 |
$16,499.00 |
$2,451,017.00 |
153.1 |
$16,009.26 |
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 |
$883,876.00 |
$1,946,436.92 |
$1,062,560.92 |
220 |
$871,685.15 |
223 |
| 2012 |
$808,118.00 |
$1,926,181.05 |
$1,118,063.05 |
238 |
$778,131.94 |
248 |
|
