|
|
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 |
$1,779,156.00 |
161.2 |
$11,036.95 |
$2,048,595.00 |
170.8 |
$11,994.12 |
| 2011 |
$1,808,476.00 |
171.1 |
$10,569.70 |
$1,997,983.00 |
176.1 |
$11,345.73 |
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 |
$1,324,351.00 |
$1,793,646.00 |
$469,295.00 |
135 |
$1,324,350.96 |
135 |
| 2011 |
$1,277,118.00 |
$1,619,098.00 |
$341,980.00 |
127 |
$1,290,629.75 |
125 |
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