|
|
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 |
$11,566,992.05 |
636.6 |
$18,169.95 |
$12,359,605.06 |
724.4 |
$17,061.85 |
| 2011 |
$11,492,979.96 |
696.6 |
$16,498.68 |
$11,980,474.96 |
760.7 |
$15,749.28 |
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 |
$5,616,589.00 |
$9,849,196.00 |
$4,232,607.00 |
175 |
$4,715,147.72 |
209 |
| 2011 |
$5,748,125.00 |
$9,868,216.00 |
$4,120,091.00 |
172 |
$4,739,534.57 |
208 |
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