|
|
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 |
$9,589,093.51 |
1,171.5 |
$8,185.31 |
$12,956,659.04 |
1,206.9 |
$10,735.49 |
| 2011 |
$9,591,869.31 |
1,185.4 |
$8,091.67 |
$12,455,786.54 |
1,221.2 |
$10,199.63 |
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 |
$10,250,130.00 |
$10,909,758.00 |
$659,628.00 |
106 |
$10,250,129.69 |
106 |
| 2011 |
$9,919,228.00 |
$10,650,655.00 |
$731,427.00 |
107 |
$9,993,589.17 |
107 |
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