|
|
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 |
$2,120,401.00 |
131.9 |
$16,075.82 |
$2,206,038.00 |
143.8 |
$15,341.02 |
| 2011 |
$2,100,304.00 |
142.1 |
$14,780.46 |
$2,155,305.00 |
153.2 |
$14,068.57 |
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 |
$1,270,710.00 |
$1,731,423.00 |
$460,713.00 |
136 |
$1,102,692.00 |
157 |
| 2011 |
$1,245,763.00 |
$1,711,658.00 |
$465,895.00 |
137 |
$1,039,961.19 |
165 |
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