|
|
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 |
$11,527,838.22 |
792.8 |
$14,540.66 |
$12,327,263.16 |
877.6 |
$14,046.56 |
| 2011 |
$11,775,970.61 |
825.9 |
$14,258.35 |
$12,520,811.26 |
905.9 |
$13,821.41 |
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 |
$7,349,432.00 |
$9,944,964.80 |
$2,595,532.80 |
135 |
$6,866,001.50 |
145 |
| 2011 |
$7,164,733.00 |
$9,648,238.40 |
$2,483,505.40 |
135 |
$6,834,255.43 |
141 |
|
