|
|
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 |
$12,571,376.76 |
1,143.0 |
$10,998.58 |
$13,119,747.76 |
1,161.4 |
$11,296.49 |
| 2011 |
$11,999,232.05 |
1,193.7 |
$10,052.13 |
$12,759,971.05 |
1,214.5 |
$10,506.36 |
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 |
$9,419,712.00 |
$10,634,267.25 |
$1,214,555.25 |
113 |
$8,997,163.61 |
118 |
| 2011 |
$9,301,237.00 |
$10,175,451.00 |
$874,214.00 |
109 |
$9,107,308.40 |
112 |
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