|
|
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 |
$3,623,241.00 |
243.1 |
$14,904.32 |
$4,198,612.00 |
289.6 |
$14,497.97 |
| 2011 |
$3,856,332.00 |
258.1 |
$14,941.23 |
$4,198,663.00 |
293.9 |
$14,286.03 |
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 |
$2,218,090.00 |
$3,741,278.25 |
$1,523,188.25 |
169 |
$2,085,248.98 |
179 |
| 2011 |
$2,181,331.00 |
$3,217,534.00 |
$1,036,203.00 |
148 |
$2,101,664.47 |
153 |
|
