|
|
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 |
$6,409,829.00 |
543.9 |
$11,784.94 |
$6,812,325.00 |
555.2 |
$12,270.04 |
| 2011 |
$6,215,850.94 |
553.5 |
$11,230.08 |
$6,635,201.10 |
572.3 |
$11,593.92 |
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 |
$4,421,293.00 |
$5,722,904.00 |
$1,301,611.00 |
129 |
$4,206,398.72 |
136 |
| 2011 |
$4,531,828.00 |
$5,628,171.00 |
$1,096,343.00 |
124 |
$4,449,279.24 |
126 |
|
