|
|
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 |
$7,737,791.00 |
384.9 |
$20,103.38 |
$8,375,326.00 |
430.9 |
$19,436.82 |
| 2011 |
$7,738,074.53 |
405.1 |
$19,101.64 |
$8,485,216.53 |
450.1 |
$18,851.85 |
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 |
$3,576,559.00 |
$7,464,487.00 |
$3,887,928.00 |
209 |
$3,397,147.27 |
220 |
| 2011 |
$3,506,472.00 |
$7,720,571.00 |
$4,214,099.00 |
220 |
$3,315,880.66 |
233 |
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