|
|
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 |
$1,878,747.43 |
127.7 |
$14,712.20 |
$1,885,182.43 |
128.7 |
$14,647.88 |
| 2011 |
$1,786,614.90 |
122.2 |
$14,620.42 |
$1,883,635.90 |
126.2 |
$14,925.80 |
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 |
$696,503.00 |
$1,347,679.50 |
$651,176.50 |
193 |
$580,669.33 |
232 |
| 2011 |
$696,919.00 |
$1,356,450.00 |
$659,531.00 |
195 |
$663,890.05 |
204 |
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