|
|
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 |
$10,623,254.36 |
994.7 |
$10,679.86 |
$14,575,370.32 |
1,263.8 |
$11,532.97 |
| 2011 |
$10,541,736.71 |
1,006.4 |
$10,474.70 |
$14,714,306.78 |
1,284.6 |
$11,454.39 |
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 |
$11,631,346.00 |
$12,178,235.00 |
$546,889.00 |
105 |
$10,560,494.92 |
115 |
| 2011 |
$11,409,135.00 |
$12,302,388.00 |
$893,253.00 |
108 |
$10,323,398.13 |
119 |
|
