|
|
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 |
$12,262,625.52 |
794.2 |
$15,440.22 |
$12,702,727.55 |
842.8 |
$15,072.05 |
| 2011 |
$12,401,529.45 |
795.2 |
$15,595.48 |
$12,771,127.88 |
843.6 |
$15,138.84 |
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 |
$6,790,493.00 |
$10,522,313.00 |
$3,731,820.00 |
155 |
$5,550,215.33 |
190 |
| 2011 |
$6,562,964.00 |
$10,594,680.20 |
$4,031,716.20 |
161 |
$5,692,629.65 |
186 |
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