|
|
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 |
$8,166,192.40 |
429.1 |
$19,030.98 |
$8,173,106.40 |
429.1 |
$19,047.09 |
| 2011 |
$8,256,610.78 |
435.0 |
$18,980.71 |
$8,256,610.78 |
435.0 |
$18,980.71 |
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 |
$2,676,674.00 |
$1,913,342.00 |
-$763,332.00 |
71 |
$2,070,902.00 |
92 |
| 2011 |
$2,773,653.00 |
$2,211,537.00 |
-$562,116.00 |
80 |
$2,230,337.80 |
99 |
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