|
|
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 |
$11,539,753.30 |
971.4 |
$11,879.51 |
$13,598,547.78 |
1,098.1 |
$12,383.71 |
| 2011 |
$11,656,999.83 |
960.0 |
$12,142.71 |
$13,366,651.46 |
1,071.7 |
$12,472.38 |
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 |
$9,165,074.00 |
$11,259,472.65 |
$2,094,398.65 |
123 |
$8,200,894.74 |
137 |
| 2011 |
$9,014,206.00 |
$11,309,205.60 |
$2,294,999.60 |
125 |
$8,556,984.73 |
132 |
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