|
|
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 |
$11,579,945.00 |
968.0 |
$11,962.75 |
$12,379,420.00 |
979.8 |
$12,634.64 |
| 2011 |
$11,714,406.67 |
1,005.3 |
$11,652.65 |
$12,451,768.00 |
1,020.4 |
$12,202.83 |
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 |
$9,217,134.00 |
$10,390,502.00 |
$1,173,368.00 |
113 |
$7,607,426.24 |
137 |
| 2011 |
$9,314,422.00 |
$10,414,690.00 |
$1,100,268.00 |
112 |
$7,969,864.51 |
131 |
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