|
|
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 |
$26,712,980.00 |
2,331.5 |
$11,457.42 |
$29,634,526.00 |
2,426.8 |
$12,211.36 |
| 2011 |
$27,637,486.00 |
2,336.6 |
$11,828.08 |
$30,445,276.00 |
2,430.7 |
$12,525.31 |
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 |
$20,783,322.00 |
$25,294,286.75 |
$4,510,964.75 |
122 |
$20,662,647.86 |
122 |
| 2011 |
$20,526,135.00 |
$25,741,126.60 |
$5,214,991.60 |
125 |
$20,652,528.68 |
125 |
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