|
|
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 |
$10,207,944.91 |
643.1 |
$15,873.03 |
$10,867,242.92 |
654.1 |
$16,614.04 |
| 2011 |
$10,267,468.76 |
677.7 |
$15,150.46 |
$10,941,038.44 |
688.1 |
$15,900.36 |
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 |
$5,837,490.00 |
$9,649,789.25 |
$3,812,299.25 |
165 |
$5,279,778.72 |
183 |
| 2011 |
$5,781,005.00 |
$9,555,462.00 |
$3,774,457.00 |
165 |
$5,332,769.38 |
179 |
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