|
|
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 |
$3,184,978.31 |
132.6 |
$24,019.44 |
$3,238,758.42 |
143.1 |
$22,632.83 |
| 2011 |
$2,790,631.00 |
140.7 |
$19,833.91 |
$2,998,307.00 |
150.9 |
$19,869.50 |
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 |
$1,295,785.00 |
$2,900,996.00 |
$1,605,211.00 |
224 |
$1,181,905.93 |
245 |
| 2011 |
$1,366,135.00 |
$2,750,518.00 |
$1,384,383.00 |
201 |
$1,206,261.31 |
228 |
|
