|
|
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 |
$11,084,028.00 |
763.7 |
$14,513.59 |
$12,868,436.00 |
868.4 |
$14,818.56 |
| 2012 |
$11,104,940.47 |
792.7 |
$14,009.01 |
$12,772,950.47 |
894.4 |
$14,281.03 |
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 |
$7,633,067.00 |
$9,997,042.00 |
$2,363,975.00 |
131 |
$7,159,285.00 |
140 |
| 2012 |
$7,513,012.00 |
$9,622,569.00 |
$2,109,557.00 |
128 |
$7,166,323.00 |
134 |
|
