|
|
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 |
$16,262,152.00 |
1,032.1 |
$15,756.37 |
$16,271,908.00 |
1,032.1 |
$15,765.83 |
| 2011 |
$16,278,494.00 |
976.5 |
$16,670.24 |
$16,279,664.00 |
976.5 |
$16,671.44 |
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 |
$13,542,704.00 |
$13,592,432.00 |
$49,728.00 |
100 |
$13,542,704.00 |
100 |
| 2011 |
$13,271,446.00 |
$13,306,350.00 |
$34,904.00 |
100 |
$13,370,766.12 |
100 |
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