|
|
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 |
$577,442.00 |
48.5 |
$11,906.02 |
$1,201,458.00 |
114.5 |
$10,493.08 |
| 2011 |
$611,518.00 |
48.4 |
$12,634.67 |
$1,238,199.00 |
116.5 |
$10,628.32 |
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 |
$948,747.00 |
$1,029,327.00 |
$80,580.00 |
108 |
$776,252.26 |
133 |
| 2011 |
$957,836.00 |
$1,098,802.00 |
$140,966.00 |
115 |
$790,173.65 |
139 |
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