|
|
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 |
| 2012 |
$3,558,992.00 |
324.5 |
$10,967.62 |
$3,795,986.00 |
333.4 |
$11,385.68 |
| 2011 |
$3,468,089.00 |
320.0 |
$10,837.78 |
$3,743,979.00 |
337.6 |
$11,089.99 |
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 |
| 2012 |
$2,345,503.00 |
$3,131,351.00 |
$785,848.00 |
134 |
$2,344,861.94 |
134 |
| 2011 |
$2,293,372.00 |
$3,090,715.00 |
$797,343.00 |
135 |
$2,318,727.54 |
133 |
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