|
|
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 |
$13,753,383.00 |
922.0 |
$14,916.90 |
$14,889,517.00 |
961.6 |
$15,484.11 |
| 2011 |
$13,210,785.00 |
941.0 |
$14,039.09 |
$14,423,334.00 |
986.7 |
$14,617.75 |
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 |
$8,421,985.00 |
$12,512,818.50 |
$4,090,833.50 |
149 |
$7,319,480.65 |
171 |
| 2011 |
$8,403,020.00 |
$12,342,569.00 |
$3,939,549.00 |
147 |
$7,620,062.46 |
162 |
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