|
|
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 |
$5,274,078.00 |
549.5 |
$9,597.96 |
$5,908,375.00 |
586.5 |
$10,073.96 |
| 2011 |
$5,234,792.33 |
561.1 |
$9,329.52 |
$5,932,927.33 |
599.9 |
$9,889.86 |
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 |
$4,977,978.00 |
$5,143,339.25 |
$165,361.25 |
103 |
$4,394,778.41 |
117 |
| 2011 |
$4,875,826.00 |
$5,106,827.00 |
$231,001.00 |
105 |
$4,426,092.57 |
115 |
|
