|
|
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 |
$11,017,393.00 |
601.1 |
$18,328.72 |
$11,018,888.00 |
602.1 |
$18,300.76 |
| 2011 |
$10,751,638.00 |
587.7 |
$18,294.43 |
$10,751,638.00 |
588.7 |
$18,263.36 |
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 |
$8,361,233.00 |
$9,269,424.00 |
$908,191.00 |
111 |
$8,361,233.00 |
111 |
| 2011 |
$8,109,251.00 |
$9,395,171.00 |
$1,285,920.00 |
116 |
$8,159,816.84 |
115 |
|
