|
|
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 |
$2,372,407.00 |
180.4 |
$13,150.81 |
$3,165,348.00 |
246.5 |
$12,841.17 |
| 2011 |
$2,324,923.00 |
185.4 |
$12,540.04 |
$3,160,041.00 |
257.1 |
$12,291.10 |
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 |
$2,299,532.00 |
$2,446,842.15 |
$147,310.15 |
106 |
$2,136,484.05 |
115 |
| 2011 |
$2,284,057.00 |
$2,412,757.60 |
$128,700.60 |
106 |
$2,231,781.70 |
108 |
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