|
|
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 |
$11,201,887.00 |
1,093.5 |
$10,244.07 |
$12,454,715.00 |
1,150.2 |
$10,828.30 |
| 2011 |
$11,276,043.33 |
1,127.9 |
$9,997.38 |
$12,201,559.00 |
1,175.9 |
$10,376.36 |
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 |
$8,944,223.00 |
$9,322,996.00 |
$378,773.00 |
104 |
$8,744,249.38 |
107 |
| 2011 |
$8,788,986.00 |
$9,379,139.00 |
$590,153.00 |
107 |
$8,636,188.01 |
109 |
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