|
|
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 |
$6,107,825.00 |
405.3 |
$15,069.89 |
$6,465,606.00 |
411.3 |
$15,719.93 |
| 2011 |
$6,414,900.12 |
432.4 |
$14,835.57 |
$6,630,975.86 |
438.3 |
$15,128.85 |
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 |
$3,668,139.00 |
$5,445,807.00 |
$1,777,668.00 |
148 |
$3,544,554.82 |
154 |
| 2011 |
$3,771,578.00 |
$5,753,097.00 |
$1,981,519.00 |
153 |
$3,616,285.18 |
159 |
|
