|
|
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 |
$2,367,920.42 |
146.6 |
$16,152.25 |
$3,631,385.42 |
227.1 |
$15,990.25 |
| 2011 |
$2,284,476.00 |
146.8 |
$15,561.83 |
$3,589,420.00 |
235.4 |
$15,248.17 |
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 |
$2,543,491.00 |
$3,167,091.00 |
$623,600.00 |
125 |
$2,103,436.02 |
151 |
| 2011 |
$2,507,320.00 |
$3,144,432.00 |
$637,112.00 |
125 |
$2,244,631.22 |
140 |
|
