|
|
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 |
$2,602,303.00 |
149.7 |
$17,383.45 |
$2,697,744.00 |
158.7 |
$16,999.02 |
| 2011 |
$2,445,028.00 |
160.8 |
$15,205.40 |
$2,571,919.00 |
167.2 |
$15,382.29 |
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 |
$1,195,994.00 |
$2,147,679.25 |
$951,685.25 |
180 |
$1,105,463.82 |
194 |
| 2011 |
$1,203,484.00 |
$2,063,203.60 |
$859,719.60 |
171 |
$1,122,116.98 |
184 |
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