|
|
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 |
$9,378,930.31 |
788.4 |
$11,896.16 |
$9,884,029.44 |
804.7 |
$12,282.87 |
| 2011 |
$9,040,092.74 |
783.0 |
$11,545.46 |
$9,464,199.68 |
797.1 |
$11,873.29 |
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 |
$6,442,779.00 |
$8,399,521.80 |
$1,956,742.80 |
130 |
$6,272,346.26 |
134 |
| 2011 |
$6,387,696.00 |
$8,161,565.20 |
$1,773,869.20 |
128 |
$6,313,858.94 |
129 |
|
