|
|
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 |
$3,587,837.00 |
216.6 |
$16,564.34 |
$3,714,171.00 |
226.7 |
$16,383.64 |
| 2011 |
$3,534,874.29 |
203.2 |
$17,396.03 |
$3,659,688.82 |
223.0 |
$16,411.16 |
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 |
$1,821,780.00 |
$3,227,713.20 |
$1,405,933.20 |
177 |
$1,493,144.84 |
216 |
| 2011 |
$1,865,147.00 |
$3,252,621.80 |
$1,387,474.80 |
174 |
$1,521,296.00 |
214 |
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