|
|
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 |
$14,237,658.47 |
807.1 |
$17,640.51 |
$15,338,329.39 |
952.7 |
$16,099.85 |
| 2011 |
$13,870,160.58 |
863.6 |
$16,060.86 |
$14,851,422.11 |
1,013.0 |
$14,660.83 |
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 |
$8,796,670.00 |
$12,014,744.00 |
$3,218,074.00 |
137 |
$7,591,122.00 |
158 |
| 2011 |
$8,741,592.00 |
$11,686,759.00 |
$2,945,167.00 |
134 |
$7,684,458.96 |
152 |
|
