|
|
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 |
$2,652,619.00 |
222.2 |
$11,937.98 |
$3,103,515.00 |
226.5 |
$13,702.05 |
| 2011 |
$2,488,825.00 |
250.0 |
$9,955.30 |
$2,918,984.00 |
254.7 |
$11,460.48 |
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 |
$2,002,781.00 |
$2,390,877.00 |
$388,096.00 |
119 |
$1,879,808.57 |
127 |
| 2011 |
$1,959,102.00 |
$2,361,480.00 |
$402,378.00 |
121 |
$1,871,122.09 |
126 |
|
