|
|
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 |
$24,307,677.29 |
1,879.7 |
$12,931.68 |
$24,560,620.29 |
1,903.9 |
$12,900.16 |
| 2011 |
$24,549,475.75 |
1,916.5 |
$12,809.54 |
$24,713,282.75 |
1,934.1 |
$12,777.67 |
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 |
$17,435,883.00 |
$18,633,961.00 |
$1,198,078.00 |
107 |
$17,435,883.00 |
107 |
| 2011 |
$16,943,036.00 |
$19,129,609.00 |
$2,186,573.00 |
113 |
$17,072,736.71 |
112 |
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