|
|
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 |
$14,088,035.50 |
658.0 |
$21,410.39 |
$14,088,035.50 |
658.0 |
$21,410.39 |
| 2011 |
$14,136,392.12 |
684.9 |
$20,640.08 |
$14,136,392.12 |
684.9 |
$20,640.08 |
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 |
$11,161,694.00 |
$11,918,824.00 |
$757,130.00 |
107 |
$9,969,203.00 |
120 |
| 2011 |
$10,732,648.00 |
$11,601,277.00 |
$868,629.00 |
108 |
$9,662,450.27 |
120 |
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