|
|
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 |
$7,140,407.00 |
513.9 |
$13,894.55 |
$7,819,402.00 |
526.1 |
$14,862.96 |
| 2011 |
$6,901,629.14 |
525.7 |
$13,128.46 |
$7,559,770.24 |
538.8 |
$14,030.75 |
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 |
$4,074,970.00 |
$6,659,663.00 |
$2,584,693.00 |
163 |
$3,951,256.51 |
169 |
| 2011 |
$4,016,579.00 |
$6,501,916.00 |
$2,485,337.00 |
162 |
$3,799,146.57 |
171 |
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