|
|
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 |
$9,713,148.00 |
882.7 |
$11,003.91 |
$9,912,198.00 |
893.9 |
$11,088.71 |
| 2011 |
$9,047,700.00 |
910.0 |
$9,942.53 |
$11,688,886.00 |
1,154.6 |
$10,123.75 |
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 |
$6,987,456.00 |
$7,946,978.00 |
$959,522.00 |
114 |
$6,692,981.56 |
119 |
| 2011 |
$9,144,556.00 |
$9,565,037.00 |
$420,481.00 |
105 |
$8,665,044.46 |
110 |
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