|
|
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 |
$14,837,953.48 |
648.6 |
$22,876.89 |
$14,837,953.48 |
648.6 |
$22,876.89 |
| 2012 |
$14,088,035.50 |
658.0 |
$21,410.39 |
$14,088,035.50 |
658.0 |
$21,410.39 |
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 |
$11,065,658.00 |
$12,270,792.00 |
$1,205,134.00 |
111 |
$10,009,944.00 |
123 |
| 2012 |
$11,161,694.00 |
$11,918,824.00 |
$757,130.00 |
107 |
$9,969,203.00 |
120 |
|
