|
|
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 |
$9,601,976.00 |
806.1 |
$11,911.64 |
$9,980,460.00 |
816.0 |
$12,230.96 |
| 2011 |
$9,507,695.80 |
822.2 |
$11,563.73 |
$9,774,491.80 |
831.0 |
$11,762.32 |
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 |
$6,645,888.00 |
$8,671,934.00 |
$2,026,046.00 |
130 |
$6,001,241.60 |
145 |
| 2011 |
$6,730,309.00 |
$8,571,237.00 |
$1,840,928.00 |
127 |
$6,158,787.16 |
139 |
|
