|
|
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 |
$2,791,434.00 |
176.6 |
$15,806.53 |
$3,424,707.00 |
242.2 |
$14,140.00 |
| 2011 |
$3,105,896.00 |
164.6 |
$18,869.36 |
$3,986,118.00 |
249.9 |
$15,950.85 |
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 |
$1,960,231.00 |
$3,092,266.00 |
$1,132,035.00 |
158 |
$1,432,341.44 |
216 |
| 2011 |
$2,019,743.00 |
$3,629,173.00 |
$1,609,430.00 |
180 |
$1,627,120.61 |
223 |
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