|
|
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 |
$4,911,212.73 |
105.7 |
$46,463.70 |
$5,703,951.83 |
168.7 |
$33,811.21 |
| 2011 |
$5,251,081.17 |
125.8 |
$41,741.50 |
$5,989,710.95 |
191.4 |
$31,294.21 |
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 |
$1,689,381.00 |
$4,474,598.50 |
$2,785,217.50 |
265 |
$1,289,521.30 |
347 |
| 2011 |
$1,778,129.00 |
$4,754,192.00 |
$2,976,063.00 |
267 |
$1,375,097.91 |
346 |
|
