|
|
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 |
$2,228,933.00 |
211.3 |
$10,548.67 |
$4,024,961.00 |
368.4 |
$10,925.52 |
| 2011 |
$2,463,258.00 |
234.2 |
$10,517.75 |
$4,073,638.00 |
388.7 |
$10,480.16 |
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 |
$3,151,864.00 |
$3,401,332.00 |
$249,468.00 |
108 |
$2,959,458.31 |
115 |
| 2011 |
$3,111,787.00 |
$3,302,258.00 |
$190,471.00 |
106 |
$3,009,436.12 |
110 |
|
