|
|
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 |
$5,921,786.91 |
430.6 |
$13,752.41 |
$6,081,230.37 |
440.8 |
$13,795.89 |
| 2012 |
$5,151,014.00 |
413.6 |
$12,454.10 |
$5,270,733.00 |
419.6 |
$12,561.33 |
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 |
$3,823,126.00 |
$5,184,233.94 |
$1,361,107.94 |
136 |
$3,160,940.25 |
164 |
| 2012 |
$3,660,481.00 |
$4,977,665.50 |
$1,317,184.50 |
136 |
$2,930,427.46 |
170 |
|
