|
|
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 |
$1,616,644.52 |
104.3 |
$15,499.95 |
$1,781,692.12 |
122.6 |
$14,532.56 |
| 2011 |
$1,636,145.83 |
96.1 |
$17,025.45 |
$1,826,143.83 |
113.1 |
$16,146.28 |
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 |
$1,055,723.00 |
$1,386,173.00 |
$330,450.00 |
131 |
$852,740.00 |
163 |
| 2011 |
$1,076,295.00 |
$1,417,237.00 |
$340,942.00 |
132 |
$943,708.39 |
150 |
|
