|
|
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 |
$8,695,825.17 |
443.5 |
$19,607.27 |
$8,734,633.17 |
443.5 |
$19,694.78 |
| 2011 |
$8,453,431.22 |
446.6 |
$18,928.42 |
$8,475,989.97 |
446.6 |
$18,978.93 |
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 |
$5,723,846.00 |
$5,791,486.00 |
$67,640.00 |
101 |
$5,518,473.00 |
105 |
| 2011 |
$5,659,674.00 |
$5,493,411.00 |
-$166,263.00 |
97 |
$5,285,460.17 |
104 |
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