|
|
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 |
$6,843,030.17 |
472.2 |
$14,491.80 |
$7,484,020.37 |
482.0 |
$15,527.01 |
| 2011 |
$6,453,563.00 |
486.3 |
$13,270.74 |
$7,039,890.00 |
495.0 |
$14,222.00 |
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 |
$4,331,929.00 |
$6,227,811.00 |
$1,895,882.00 |
144 |
$3,688,231.15 |
169 |
| 2011 |
$4,306,671.00 |
$5,728,237.00 |
$1,421,566.00 |
133 |
$3,719,555.63 |
154 |
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