|
|
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 |
$10,196,882.00 |
618.9 |
$16,475.82 |
$11,718,605.00 |
698.1 |
$16,786.43 |
| 2012 |
$10,112,433.00 |
649.2 |
$15,576.76 |
$11,711,040.00 |
729.3 |
$16,057.92 |
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 |
$7,373,022.00 |
$9,543,822.00 |
$2,170,800.00 |
129 |
$5,890,106.00 |
162 |
| 2012 |
$7,319,375.00 |
$9,214,346.00 |
$1,894,971.00 |
126 |
$5,922,687.00 |
156 |
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