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2013
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
$5,774,725.93
425.8
$13,562.06
$7,736,295.05
514.4
$15,039.45
2012
$5,673,027.65
418.8
$13,545.91
$7,562,669.60
505.8
$14,951.90
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
$4,279,945.00
$6,350,870.00
$2,070,925.00
148
$3,871,973.00
164
2012
$4,292,354.00
$6,074,529.00
$1,782,175.00
142
$3,766,444.00
161
