|
|
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 |
$10,112,433.00 |
649.2 |
$15,576.76 |
$11,711,040.00 |
729.3 |
$16,057.92 |
| 2011 |
$10,119,643.00 |
685.8 |
$14,755.97 |
$11,697,488.15 |
772.7 |
$15,138.46 |
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 |
$7,319,375.00 |
$9,214,346.00 |
$1,894,971.00 |
126 |
$5,922,687.00 |
156 |
| 2011 |
$7,284,926.00 |
$8,990,102.00 |
$1,705,176.00 |
123 |
$5,993,205.52 |
150 |
|
