|
|
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 |
$2,532,797.13 |
230.6 |
$10,983.51 |
$3,076,806.68 |
240.7 |
$12,782.74 |
| 2011 |
$2,466,256.02 |
231.7 |
$10,644.18 |
$2,802,151.38 |
240.1 |
$11,670.77 |
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 |
$1,983,517.00 |
$2,843,465.00 |
$859,948.00 |
143 |
$1,974,807.62 |
144 |
| 2011 |
$1,998,804.00 |
$2,614,971.40 |
$616,167.40 |
131 |
$2,009,833.58 |
130 |
|
