|
|
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 |
$31,391,086.76 |
1,986.0 |
$15,806.19 |
$34,361,874.39 |
2,034.1 |
$16,892.91 |
| 2011 |
$30,115,247.65 |
1,943.7 |
$15,493.77 |
$32,921,791.04 |
1,978.8 |
$16,637.25 |
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 |
$16,619,017.00 |
$30,249,835.50 |
$13,630,818.50 |
182 |
$15,431,249.35 |
196 |
| 2011 |
$16,201,039.00 |
$28,972,551.00 |
$12,771,512.00 |
179 |
$14,880,065.93 |
195 |
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