|
|
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 |
$9,954,627.00 |
949.3 |
$10,486.28 |
$11,260,770.00 |
956.8 |
$11,769.20 |
| 2011 |
$9,359,728.00 |
947.1 |
$9,882.51 |
$10,662,632.00 |
968.3 |
$11,011.70 |
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 |
$6,992,372.00 |
$8,902,164.00 |
$1,909,792.00 |
127 |
$6,992,372.26 |
127 |
| 2011 |
$6,662,970.00 |
$8,797,686.00 |
$2,134,716.00 |
132 |
$6,646,558.38 |
132 |
|
