|
|
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 |
$10,023,332.47 |
581.0 |
$17,251.86 |
$10,837,049.84 |
615.6 |
$17,604.04 |
| 2011 |
$9,844,119.35 |
598.9 |
$16,437.00 |
$10,833,202.35 |
638.2 |
$16,974.62 |
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 |
$5,666,590.00 |
$9,377,842.00 |
$3,711,252.00 |
165 |
$4,795,752.00 |
196 |
| 2011 |
$5,770,320.00 |
$9,014,925.00 |
$3,244,605.00 |
156 |
$4,954,695.68 |
182 |
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