|
|
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 |
$12,814,710.00 |
948.7 |
$13,507.65 |
$14,617,400.00 |
988.8 |
$14,782.97 |
| 2012 |
$11,386,536.00 |
966.1 |
$11,786.08 |
$13,270,679.00 |
1,011.6 |
$13,118.50 |
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 |
$10,024,568.83 |
$12,888,817.00 |
$2,864,248.17 |
129 |
$9,949,356.00 |
130 |
| 2012 |
$9,240,084.00 |
$11,636,431.00 |
$2,396,347.00 |
126 |
$9,240,084.00 |
126 |
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