|
|
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 |
$3,099,067.00 |
151.1 |
$20,510.04 |
$4,339,038.00 |
266.5 |
$16,281.57 |
| 2011 |
$2,933,498.00 |
149.4 |
$19,635.19 |
$4,231,563.00 |
300.5 |
$14,081.74 |
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 |
$2,541,528.00 |
$3,378,409.00 |
$836,881.00 |
133 |
$2,507,654.00 |
135 |
| 2011 |
$2,476,272.00 |
$3,246,236.00 |
$769,964.00 |
131 |
$2,284,470.10 |
142 |
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