|
|
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 |
$8,066,613.00 |
521.5 |
$15,468.10 |
$9,751,493.00 |
532.5 |
$18,312.66 |
| 2011 |
$8,143,132.09 |
552.4 |
$14,741.37 |
$9,833,657.09 |
558.5 |
$17,607.26 |
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 |
$4,913,115.00 |
$8,061,823.00 |
$3,148,708.00 |
164 |
$4,590,181.74 |
176 |
| 2011 |
$4,940,386.00 |
$8,368,099.00 |
$3,427,713.00 |
169 |
$4,717,531.57 |
177 |
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