|
|
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 |
$20,202,366.27 |
1,924.6 |
$10,496.92 |
$24,957,157.29 |
2,213.8 |
$11,273.45 |
| 2011 |
$21,699,437.21 |
1,960.1 |
$11,070.58 |
$25,913,314.33 |
2,207.5 |
$11,738.76 |
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 |
$19,545,739.00 |
$20,794,529.25 |
$1,248,790.25 |
106 |
$19,545,739.00 |
106 |
| 2011 |
$19,379,798.91 |
$20,276,039.60 |
$896,240.69 |
105 |
$19,382,689.43 |
105 |
|
