|
|
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 |
$8,041,054.00 |
715.8 |
$11,233.66 |
$8,575,421.00 |
755.4 |
$11,352.16 |
| 2011 |
$8,869,236.85 |
771.9 |
$11,490.14 |
$9,251,835.85 |
800.4 |
$11,559.02 |
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 |
$7,283,594.00 |
$7,012,469.40 |
-$271,124.60 |
96 |
$6,427,741.08 |
109 |
| 2011 |
$7,150,275.00 |
$6,700,666.60 |
-$449,608.40 |
94 |
$6,697,536.50 |
100 |
|
