|
|
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 |
$2,440,240.66 |
168.5 |
$14,482.14 |
$2,777,782.66 |
197.6 |
$14,057.60 |
| 2011 |
$2,360,013.00 |
168.0 |
$14,047.70 |
$2,723,854.00 |
199.6 |
$13,646.56 |
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 |
$1,933,378.00 |
$2,335,277.00 |
$401,899.00 |
121 |
$1,427,166.29 |
164 |
| 2011 |
$1,891,017.00 |
$2,273,836.00 |
$382,819.00 |
120 |
$1,426,674.38 |
159 |
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