|
|
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 |
$8,406,516.00 |
324.7 |
$25,890.10 |
$9,349,101.30 |
393.6 |
$23,752.80 |
| 2011 |
$7,883,726.00 |
315.9 |
$24,956.40 |
$8,838,222.02 |
394.9 |
$22,380.91 |
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 |
$3,719,841.00 |
$8,275,506.00 |
$4,555,665.00 |
222 |
$2,947,159.00 |
281 |
| 2011 |
$3,731,679.00 |
$7,848,876.00 |
$4,117,197.00 |
210 |
$2,883,583.12 |
272 |
|
