|
|
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 |
$2,387,883.00 |
151.3 |
$15,782.44 |
$2,489,875.00 |
161.3 |
$15,436.30 |
| 2011 |
$2,259,733.00 |
146.2 |
$15,456.45 |
$2,391,789.00 |
153.2 |
$15,612.20 |
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 |
$1,224,484.00 |
$2,094,478.00 |
$869,994.00 |
171 |
$1,133,132.50 |
185 |
| 2011 |
$1,229,068.00 |
$2,055,185.00 |
$826,117.00 |
167 |
$1,121,281.27 |
183 |
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