|
|
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 |
$2,975,718.00 |
150.0 |
$19,838.12 |
$4,388,288.01 |
270.6 |
$16,216.88 |
| 2011 |
$3,014,794.00 |
153.8 |
$19,602.04 |
$4,467,606.45 |
284.0 |
$15,731.01 |
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 |
$2,454,043.00 |
$3,709,433.75 |
$1,255,390.75 |
151 |
$2,407,929.63 |
154 |
| 2011 |
$2,438,864.00 |
$3,786,586.60 |
$1,347,722.60 |
155 |
$2,428,316.43 |
156 |
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