|
|
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 |
$14,844,517.00 |
1,071.0 |
$13,860.43 |
$16,496,175.00 |
1,181.1 |
$13,966.79 |
| 2011 |
$15,296,800.33 |
1,111.1 |
$13,767.26 |
$16,750,395.33 |
1,213.0 |
$13,809.06 |
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 |
$11,530,844.00 |
$12,655,426.00 |
$1,124,582.00 |
110 |
$10,684,938.00 |
118 |
| 2011 |
$11,499,617.00 |
$12,901,248.00 |
$1,401,631.00 |
112 |
$11,136,859.60 |
116 |
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