|
|
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 |
$5,096,120.00 |
383.7 |
$13,281.52 |
$5,655,735.00 |
421.8 |
$13,408.57 |
| 2011 |
$4,329,571.34 |
364.1 |
$11,891.16 |
$4,843,229.53 |
395.6 |
$12,242.74 |
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 |
$3,023,290.00 |
$4,852,429.20 |
$1,829,139.20 |
161 |
$2,809,495.56 |
173 |
| 2011 |
$3,005,338.00 |
$3,913,511.60 |
$908,173.60 |
130 |
$2,900,472.82 |
135 |
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