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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 |
$5,236,893.00 |
485.5 |
$10,786.60 |
$6,012,071.00 |
542.7 |
$11,078.07 |
2011 |
$5,059,034.00 |
466.5 |
$10,844.66 |
$5,929,267.00 |
528.0 |
$11,229.67 |
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 |
$3,749,188.00 |
$4,617,056.00 |
$867,868.00 |
123 |
$3,188,704.00 |
145 |
2011 |
$3,755,888.00 |
$4,505,736.20 |
$749,848.20 |
120 |
$3,258,631.53 |
138 |
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