|
|
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 |
$7,387,410.00 |
571.6 |
$12,924.09 |
$8,556,304.00 |
695.9 |
$12,295.31 |
| 2011 |
$7,516,304.81 |
601.4 |
$12,498.01 |
$8,581,781.56 |
717.3 |
$11,964.01 |
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 |
$6,673,173.00 |
$6,975,296.00 |
$302,123.00 |
105 |
$6,001,484.89 |
116 |
| 2011 |
$6,719,186.00 |
$7,019,013.00 |
$299,827.00 |
104 |
$6,139,849.16 |
114 |
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