|
|
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 |
$16,442,107.29 |
1,659.2 |
$9,909.66 |
$17,264,375.00 |
1,714.4 |
$10,070.21 |
| 2011 |
$16,455,568.00 |
1,721.6 |
$9,558.30 |
$17,184,449.00 |
1,776.4 |
$9,673.75 |
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 |
$13,936,066.00 |
$14,318,355.00 |
$382,289.00 |
103 |
$13,936,065.53 |
103 |
| 2011 |
$13,592,035.00 |
$13,940,871.00 |
$348,836.00 |
103 |
$13,727,725.33 |
102 |
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