|
|
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 |
$1,643,842.07 |
138.1 |
$11,903.27 |
$1,931,731.07 |
156.1 |
$12,374.96 |
| 2011 |
$1,682,570.64 |
137.7 |
$12,219.10 |
$2,011,639.64 |
158.0 |
$12,731.90 |
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 |
$1,266,174.00 |
$1,722,731.00 |
$456,557.00 |
136 |
$1,193,876.60 |
144 |
| 2011 |
$1,246,146.00 |
$1,731,379.00 |
$485,233.00 |
139 |
$1,232,065.97 |
141 |
|
