|
|
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 |
$29,858,001.21 |
2,663.6 |
$11,209.64 |
$36,323,251.21 |
2,926.6 |
$12,411.42 |
| 2011 |
$29,423,929.46 |
2,760.4 |
$10,659.30 |
$35,443,191.46 |
3,029.9 |
$11,697.81 |
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 |
$26,830,644.00 |
$28,921,989.55 |
$2,091,345.55 |
108 |
$25,121,296.48 |
115 |
| 2011 |
$26,258,910.00 |
$28,492,204.00 |
$2,233,294.00 |
109 |
$24,934,930.30 |
114 |
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