|
|
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 |
$11,104,940.47 |
792.7 |
$14,009.01 |
$12,772,950.47 |
894.4 |
$14,281.03 |
| 2011 |
$11,167,174.00 |
810.2 |
$13,783.23 |
$12,707,463.00 |
919.4 |
$13,821.47 |
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 |
$7,513,012.00 |
$9,622,569.00 |
$2,109,557.00 |
128 |
$7,166,323.00 |
134 |
| 2011 |
$7,304,904.00 |
$9,688,074.00 |
$2,383,170.00 |
133 |
$7,104,748.48 |
136 |
|
