|
|
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 |
$4,427,531.00 |
204.8 |
$21,618.80 |
$4,448,295.00 |
207.3 |
$21,458.25 |
| 2011 |
$4,469,655.00 |
191.9 |
$23,291.58 |
$4,597,798.00 |
196.1 |
$23,446.19 |
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 |
$1,794,048.00 |
$4,540,345.00 |
$2,746,297.00 |
253 |
$1,548,813.24 |
293 |
| 2011 |
$1,733,438.00 |
$4,475,839.00 |
$2,742,401.00 |
258 |
$1,471,893.34 |
304 |
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