|
|
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 |
| 2011 |
$13,849,856.63 |
924.1 |
$14,987.40 |
$17,143,329.98 |
1,305.6 |
$13,130.61 |
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 |
$769,484.00 |
$915,086.00 |
$145,602.00 |
119 |
$769,483.96 |
119 |
| 2011 |
$10,348,646.00 |
$13,225,802.40 |
$2,877,156.40 |
128 |
$10,181,599.64 |
130 |
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