|
|
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 |
$9,781,286.24 |
478.9 |
$20,424.49 |
$9,781,286.24 |
478.9 |
$20,424.49 |
| 2011 |
$9,787,093.56 |
471.8 |
$20,744.16 |
$9,787,093.56 |
471.8 |
$20,744.16 |
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 |
$3,894,722.00 |
$4,116,336.00 |
$221,614.00 |
106 |
$3,894,722.00 |
106 |
| 2011 |
$3,662,997.00 |
$3,956,208.00 |
$293,211.00 |
108 |
$3,636,172.70 |
109 |
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