|
|
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 |
$1,650,366.75 |
69.1 |
$23,883.74 |
$1,992,339.75 |
97.3 |
$20,476.26 |
| 2011 |
$1,614,712.15 |
64.5 |
$25,034.30 |
$1,852,067.15 |
88.5 |
$20,927.31 |
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 |
$568,693.00 |
$1,591,686.40 |
$1,022,993.40 |
280 |
$560,185.52 |
284 |
| 2011 |
$565,645.00 |
$1,476,096.00 |
$910,451.00 |
261 |
$552,009.04 |
267 |
|
