|
|
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 |
$2,056,869.00 |
174.6 |
$11,780.46 |
$2,238,157.00 |
193.0 |
$11,596.67 |
| 2011 |
$1,994,783.00 |
169.0 |
$11,803.45 |
$2,206,054.00 |
191.2 |
$11,537.94 |
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 |
$1,470,073.00 |
$1,939,517.00 |
$469,444.00 |
132 |
$1,350,534.00 |
144 |
| 2011 |
$1,457,664.00 |
$1,778,501.00 |
$320,837.00 |
122 |
$1,401,680.36 |
127 |
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