|
|
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 |
$2,330,167.00 |
181.6 |
$12,831.32 |
$2,538,365.00 |
200.0 |
$12,691.83 |
| 2011 |
$2,263,326.14 |
179.3 |
$12,623.12 |
$2,458,161.14 |
192.2 |
$12,789.60 |
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 |
$1,580,282.00 |
$1,915,753.55 |
$335,471.55 |
121 |
$1,252,208.65 |
153 |
| 2011 |
$1,595,310.00 |
$1,834,879.20 |
$239,569.20 |
115 |
$1,249,385.60 |
147 |
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