|
|
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 |
$3,973,037.00 |
325.8 |
$12,194.71 |
$4,506,144.00 |
330.7 |
$13,626.08 |
| 2011 |
$3,726,256.00 |
353.9 |
$10,529.12 |
$4,237,564.00 |
355.7 |
$11,913.31 |
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 |
$2,587,337.00 |
$3,606,938.00 |
$1,019,601.00 |
139 |
$2,587,336.72 |
139 |
| 2011 |
$2,517,852.00 |
$3,491,088.00 |
$973,236.00 |
139 |
$2,491,980.67 |
140 |
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