|
|
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 |
$17,397,800.00 |
819.6 |
$21,227.18 |
$17,403,873.00 |
820.6 |
$21,208.72 |
| 2011 |
$16,955,137.00 |
815.9 |
$20,780.90 |
$16,955,137.00 |
816.5 |
$20,765.63 |
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 |
$12,908,640.00 |
$14,008,979.00 |
$1,100,339.00 |
109 |
$12,473,226.00 |
112 |
| 2011 |
$12,820,015.00 |
$13,918,366.00 |
$1,098,351.00 |
109 |
$12,217,671.85 |
114 |
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