|
|
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 |
| 2011 |
$5,080,268.61 |
559.9 |
$9,073.53 |
$7,546,516.26 |
656.2 |
$11,500.33 |
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 |
$1,187,827.00 |
$1,575,897.00 |
$388,070.00 |
133 |
$1,172,043.84 |
134 |
| 2011 |
$4,906,830.00 |
$6,259,925.00 |
$1,353,095.00 |
128 |
$4,935,673.29 |
127 |
|
