|
|
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 |
$16,715,914.16 |
683.5 |
$24,456.35 |
$16,728,624.16 |
685.9 |
$24,389.30 |
| 2011 |
$17,008,960.86 |
668.0 |
$25,462.52 |
$17,025,095.86 |
671.0 |
$25,372.72 |
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 |
$7,692,529.00 |
$9,695,615.00 |
$2,003,086.00 |
126 |
$6,529,848.00 |
148 |
| 2011 |
$7,498,801.00 |
$10,219,772.00 |
$2,720,971.00 |
136 |
$6,278,768.80 |
163 |
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