|
|
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 |
$16,799,461.00 |
990.1 |
$16,967.44 |
$17,772,414.00 |
1,040.7 |
$17,077.37 |
| 2012 |
$14,677,040.62 |
1,056.1 |
$13,897.40 |
$15,598,630.36 |
1,100.2 |
$14,178.00 |
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 |
$8,786,074.00 |
$14,239,289.00 |
$5,453,215.00 |
162 |
$8,564,268.00 |
166 |
| 2012 |
$8,640,205.00 |
$12,153,807.00 |
$3,513,602.00 |
141 |
$8,098,758.00 |
150 |
|
