|
|
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 |
$9,227,488.00 |
748.5 |
$12,327.97 |
$9,560,082.00 |
755.4 |
$12,655.66 |
| 2011 |
$9,166,224.00 |
774.8 |
$11,830.44 |
$9,627,227.00 |
787.5 |
$12,225.05 |
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 |
$5,478,948.00 |
$7,558,781.00 |
$2,079,833.00 |
138 |
$5,311,469.62 |
142 |
| 2011 |
$5,495,502.00 |
$7,413,572.00 |
$1,918,070.00 |
135 |
$5,003,299.86 |
148 |
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