|
|
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 |
$10,757,065.00 |
826.3 |
$13,018.35 |
$11,199,080.00 |
839.8 |
$13,335.41 |
| 2011 |
$10,437,474.00 |
883.5 |
$11,813.78 |
$10,737,050.00 |
894.3 |
$12,006.09 |
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 |
$7,081,307.00 |
$9,630,524.00 |
$2,549,217.00 |
136 |
$6,278,578.77 |
153 |
| 2011 |
$7,082,606.00 |
$9,288,934.00 |
$2,206,328.00 |
131 |
$6,426,161.32 |
145 |
|
