|
|
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 |
$1,355,604.00 |
102.7 |
$13,199.65 |
$1,616,033.00 |
119.6 |
$13,511.98 |
| 2011 |
$1,346,669.12 |
111.0 |
$12,132.15 |
$1,598,597.12 |
128.9 |
$12,401.84 |
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 |
$913,489.00 |
$1,180,849.90 |
$267,360.90 |
129 |
$784,588.89 |
151 |
| 2011 |
$910,225.00 |
$1,156,226.60 |
$246,001.60 |
127 |
$920,526.84 |
126 |
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