|
|
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 |
$5,878,382.00 |
469.2 |
$12,528.52 |
$6,159,109.00 |
474.6 |
$12,977.47 |
| 2011 |
$5,555,213.40 |
465.1 |
$11,944.13 |
$6,021,981.12 |
470.9 |
$12,788.24 |
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 |
$3,520,481.00 |
$5,365,383.00 |
$1,844,902.00 |
152 |
$3,339,019.88 |
161 |
| 2011 |
$3,360,948.00 |
$5,222,731.00 |
$1,861,783.00 |
155 |
$3,153,015.23 |
166 |
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