|
|
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 |
$10,088,577.77 |
562.5 |
$17,935.25 |
$10,088,577.77 |
562.5 |
$17,935.25 |
| 2011 |
$9,804,245.14 |
548.5 |
$17,874.65 |
$9,804,245.14 |
548.5 |
$17,874.65 |
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 |
$7,173,180.00 |
$7,277,143.00 |
$103,963.00 |
101 |
$6,636,605.00 |
110 |
| 2011 |
$6,976,857.00 |
$6,824,891.00 |
-$151,966.00 |
98 |
$6,779,947.84 |
101 |
|
