|
|
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 |
$11,115,282.00 |
829.5 |
$13,399.98 |
$12,862,159.00 |
938.0 |
$13,712.32 |
| 2011 |
$10,854,077.00 |
814.7 |
$13,322.79 |
$12,667,193.00 |
936.1 |
$13,531.88 |
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 |
$8,038,673.00 |
$9,232,135.00 |
$1,193,462.00 |
115 |
$7,780,312.00 |
119 |
| 2011 |
$7,882,100.00 |
$9,587,928.00 |
$1,705,828.00 |
122 |
$7,695,444.83 |
125 |
|
