|
|
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 |
$22,275,222.16 |
1,826.5 |
$12,195.58 |
$25,442,290.16 |
1,989.8 |
$12,786.36 |
| 2011 |
$22,221,905.60 |
1,872.6 |
$11,866.87 |
$25,139,619.60 |
2,022.5 |
$12,429.97 |
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 |
$19,295,882.00 |
$20,019,606.00 |
$723,724.00 |
104 |
$19,221,499.24 |
104 |
| 2011 |
$18,936,198.00 |
$19,934,087.00 |
$997,889.00 |
105 |
$19,122,110.43 |
104 |
|
