|
|
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 |
$1,540,621.00 |
114.0 |
$13,514.22 |
$1,629,150.00 |
122.4 |
$13,310.05 |
| 2011 |
$1,519,231.00 |
111.2 |
$13,662.15 |
$1,592,834.00 |
119.2 |
$13,362.70 |
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 |
$802,582.00 |
$1,088,878.00 |
$286,296.00 |
136 |
$656,167.60 |
166 |
| 2011 |
$796,423.00 |
$1,032,970.00 |
$236,547.00 |
130 |
$686,761.93 |
150 |
|
