|
|
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 |
$30,681,380.00 |
2,656.5 |
$11,549.55 |
$34,034,408.00 |
2,775.9 |
$12,260.68 |
| 2011 |
$30,790,139.00 |
2,776.5 |
$11,089.55 |
$34,162,554.00 |
2,898.4 |
$11,786.69 |
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 |
$27,348,485.00 |
$27,781,983.00 |
$433,498.00 |
102 |
$23,308,786.00 |
119 |
| 2011 |
$26,653,999.00 |
$28,038,150.00 |
$1,384,151.00 |
105 |
$22,939,192.45 |
122 |
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