|
|
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 |
$5,673,027.65 |
418.8 |
$13,545.91 |
$7,562,669.60 |
505.8 |
$14,951.90 |
| 2011 |
$5,589,457.71 |
409.2 |
$13,659.48 |
$7,441,318.82 |
500.0 |
$14,882.64 |
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 |
$4,292,354.00 |
$6,074,529.00 |
$1,782,175.00 |
142 |
$3,766,444.00 |
161 |
| 2011 |
$4,212,342.00 |
$6,074,867.00 |
$1,862,525.00 |
144 |
$3,748,889.16 |
162 |
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