|
|
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 |
$7,795,093.00 |
340.8 |
$22,872.93 |
$8,816,568.00 |
422.1 |
$20,887.39 |
| 2011 |
$7,675,381.00 |
335.2 |
$22,897.91 |
$8,773,443.00 |
415.9 |
$21,095.08 |
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 |
$3,452,384.00 |
$8,127,797.50 |
$4,675,413.50 |
235 |
$3,286,331.37 |
247 |
| 2011 |
$3,433,360.00 |
$7,935,518.20 |
$4,502,158.20 |
231 |
$3,164,477.47 |
251 |
|
