|
|
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 |
$759,534.00 |
41.0 |
$18,525.22 |
$1,196,557.00 |
89.4 |
$13,384.31 |
| 2011 |
$725,890.00 |
45.8 |
$15,849.13 |
$1,208,648.00 |
99.4 |
$12,159.44 |
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 |
$832,579.00 |
$1,030,678.60 |
$198,099.60 |
124 |
$690,277.05 |
149 |
| 2011 |
$856,516.00 |
$1,009,098.40 |
$152,582.40 |
118 |
$771,221.58 |
131 |
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