|
|
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 |
$7,684,827.00 |
705.8 |
$10,888.11 |
$8,979,578.00 |
797.0 |
$11,266.72 |
| 2011 |
$6,716,149.00 |
714.9 |
$9,394.53 |
$7,725,068.00 |
790.7 |
$9,769.91 |
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 |
$5,836,173.00 |
$7,057,105.80 |
$1,220,932.80 |
121 |
$5,783,756.30 |
122 |
| 2011 |
$5,667,216.00 |
$6,334,103.80 |
$666,887.80 |
112 |
$5,658,505.69 |
112 |
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