|
|
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 |
$13,167,936.92 |
653.4 |
$20,152.95 |
$13,186,986.92 |
657.2 |
$20,065.41 |
| 2011 |
$13,116,279.35 |
632.3 |
$20,743.76 |
$13,150,426.35 |
634.4 |
$20,728.92 |
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 |
$8,330,450.00 |
$9,987,633.00 |
$1,657,183.00 |
120 |
$8,310,204.00 |
120 |
| 2011 |
$7,966,993.00 |
$9,760,286.00 |
$1,793,293.00 |
123 |
$8,060,375.75 |
121 |
|
