|
|
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 |
$4,137,933.00 |
206.6 |
$20,028.72 |
$4,424,888.00 |
226.7 |
$19,518.69 |
| 2011 |
$4,316,044.00 |
215.6 |
$20,018.76 |
$4,565,410.00 |
236.4 |
$19,312.23 |
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 |
$2,295,096.00 |
$4,332,010.00 |
$2,036,914.00 |
189 |
$1,921,167.55 |
225 |
| 2011 |
$2,392,805.00 |
$4,297,264.00 |
$1,904,459.00 |
180 |
$2,017,979.07 |
213 |
|
