|
|
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 |
$21,852,362.22 |
2,031.7 |
$10,755.70 |
$25,162,057.35 |
2,122.5 |
$11,854.92 |
| 2011 |
$21,233,375.95 |
2,038.7 |
$10,415.15 |
$24,188,676.74 |
2,119.0 |
$11,415.14 |
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 |
$19,300,588.00 |
$21,073,198.00 |
$1,772,610.00 |
109 |
$17,359,608.88 |
121 |
| 2011 |
$18,947,009.00 |
$20,428,340.80 |
$1,481,331.80 |
108 |
$18,226,050.30 |
112 |
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