|
|
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 |
$2,087,123.00 |
126.5 |
$16,499.00 |
$2,451,017.00 |
153.1 |
$16,009.26 |
| 2011 |
$2,053,738.00 |
130.7 |
$15,713.37 |
$2,350,956.00 |
151.6 |
$15,507.63 |
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 |
$808,118.00 |
$1,926,181.05 |
$1,118,063.05 |
238 |
$778,131.94 |
248 |
| 2011 |
$783,610.00 |
$1,789,932.20 |
$1,006,322.20 |
228 |
$770,958.85 |
232 |
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