|
|
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 |
$3,565,405.00 |
151.6 |
$23,518.50 |
$5,064,098.00 |
245.4 |
$20,636.10 |
| 2011 |
$3,459,964.00 |
146.9 |
$23,553.19 |
$4,906,181.00 |
240.0 |
$20,442.42 |
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 |
$2,004,073.00 |
$4,350,267.85 |
$2,346,194.85 |
217 |
$1,679,937.99 |
259 |
| 2011 |
$2,076,779.00 |
$4,166,629.20 |
$2,089,850.20 |
201 |
$1,611,078.63 |
259 |
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