|
|
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 |
$7,060,821.77 |
324.3 |
$21,772.50 |
$8,094,941.77 |
400.5 |
$20,212.09 |
| 2011 |
$6,711,095.84 |
328.5 |
$20,429.52 |
$7,729,685.84 |
406.6 |
$19,010.54 |
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 |
$3,421,397.00 |
$7,244,960.60 |
$3,823,563.60 |
212 |
$3,137,805.37 |
231 |
| 2011 |
$3,251,329.00 |
$6,884,896.40 |
$3,633,567.40 |
212 |
$2,875,847.01 |
239 |
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