|
|
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 |
$7,987,060.00 |
618.6 |
$12,911.51 |
$8,265,882.00 |
628.5 |
$13,151.76 |
| 2011 |
$7,617,551.00 |
654.0 |
$11,647.63 |
$7,858,490.00 |
662.5 |
$11,861.87 |
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 |
$5,245,421.00 |
$7,139,642.00 |
$1,894,221.00 |
136 |
$4,836,646.49 |
148 |
| 2011 |
$5,194,730.00 |
$6,975,035.00 |
$1,780,305.00 |
134 |
$4,814,774.90 |
145 |
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