|
|
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 |
$19,368,396.75 |
1,534.3 |
$12,623.60 |
$21,070,977.73 |
1,558.1 |
$13,523.51 |
| 2011 |
$19,359,713.99 |
1,541.4 |
$12,559.82 |
$20,751,007.08 |
1,569.3 |
$13,223.10 |
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 |
$12,373,899.00 |
$17,446,760.00 |
$5,072,861.00 |
141 |
$12,238,484.62 |
143 |
| 2011 |
$12,129,781.00 |
$16,818,152.60 |
$4,688,371.60 |
139 |
$11,786,894.64 |
143 |
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