|
|
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 |
$2,141,511.60 |
159.3 |
$13,443.26 |
$2,674,678.60 |
205.1 |
$13,040.85 |
| 2011 |
$2,195,378.00 |
168.4 |
$13,036.69 |
$2,732,587.00 |
214.8 |
$12,721.54 |
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 |
$1,626,834.00 |
$2,175,103.85 |
$548,269.85 |
134 |
$1,626,834.23 |
134 |
| 2011 |
$1,591,027.00 |
$2,278,047.40 |
$687,020.40 |
143 |
$1,588,795.82 |
143 |
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