|
|
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 |
$26,730,490.00 |
2,325.8 |
$11,493.03 |
$30,864,585.00 |
2,493.8 |
$12,376.53 |
| 2011 |
$28,762,541.95 |
2,364.2 |
$12,165.87 |
$32,871,040.95 |
2,535.2 |
$12,965.86 |
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 |
$22,294,178.00 |
$27,562,341.20 |
$5,268,163.20 |
124 |
$21,437,478.95 |
129 |
| 2011 |
$22,024,384.00 |
$26,416,973.80 |
$4,392,589.80 |
120 |
$21,216,914.58 |
125 |
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