|
|
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 |
$35,833,145.64 |
2,460.3 |
$14,564.54 |
$42,485,571.64 |
2,559.4 |
$16,599.82 |
| 2011 |
$35,340,199.96 |
2,353.6 |
$15,015.38 |
$41,610,862.52 |
2,453.1 |
$16,962.56 |
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 |
$23,201,557.00 |
$36,165,118.00 |
$12,963,561.00 |
156 |
$22,574,959.84 |
160 |
| 2011 |
$23,005,120.00 |
$36,413,757.20 |
$13,408,637.20 |
158 |
$22,281,982.14 |
163 |
|
