|
|
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 |
$5,763,141.26 |
460.5 |
$12,514.96 |
$5,962,543.26 |
477.9 |
$12,476.55 |
| 2011 |
$5,614,319.84 |
478.2 |
$11,740.53 |
$5,918,840.84 |
504.9 |
$11,722.80 |
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 |
$3,729,381.00 |
$4,482,460.40 |
$753,079.40 |
120 |
$3,402,540.04 |
132 |
| 2011 |
$3,624,061.00 |
$4,488,877.60 |
$864,816.60 |
124 |
$3,310,478.68 |
136 |
|
