|
|
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 |
$5,880,800.09 |
596.3 |
$9,862.15 |
$7,524,344.75 |
616.3 |
$12,208.90 |
| 2011 |
$5,776,221.50 |
633.0 |
$9,125.15 |
$7,234,516.41 |
656.3 |
$11,023.19 |
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 |
$5,573,730.00 |
$6,472,778.00 |
$899,048.00 |
116 |
$5,309,028.63 |
122 |
| 2011 |
$5,640,258.00 |
$6,411,717.20 |
$771,459.20 |
114 |
$5,481,069.21 |
117 |
|
