|
|
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 |
$12,658,659.12 |
1,276.9 |
$9,913.59 |
$14,064,709.62 |
1,346.1 |
$10,448.49 |
| 2011 |
$12,255,072.00 |
1,280.6 |
$9,569.79 |
$13,240,812.00 |
1,346.7 |
$9,832.04 |
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 |
$10,757,310.00 |
$11,481,116.80 |
$723,806.80 |
107 |
$9,580,765.30 |
120 |
| 2011 |
$10,536,945.00 |
$10,980,074.20 |
$443,129.20 |
104 |
$9,332,695.07 |
118 |
|
