|
|
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 |
$5,151,014.00 |
413.6 |
$12,454.10 |
$5,270,733.00 |
419.6 |
$12,561.33 |
| 2011 |
$5,806,549.00 |
404.6 |
$14,351.33 |
$5,846,583.00 |
410.4 |
$14,246.06 |
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 |
$3,660,481.00 |
$4,977,665.50 |
$1,317,184.50 |
136 |
$2,930,427.46 |
170 |
| 2011 |
$3,711,250.00 |
$5,099,793.80 |
$1,388,543.80 |
137 |
$2,954,221.76 |
173 |
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