|
|
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 |
$38,679,052.00 |
3,957.7 |
$9,773.11 |
$42,650,616.00 |
4,088.7 |
$10,431.34 |
| 2011 |
$38,589,027.00 |
4,029.3 |
$9,577.10 |
$42,375,106.00 |
4,166.8 |
$10,169.70 |
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 |
$35,260,307.00 |
$36,285,836.75 |
$1,025,529.75 |
103 |
$35,260,306.70 |
103 |
| 2011 |
$35,179,266.00 |
$35,549,374.40 |
$370,108.40 |
101 |
$34,827,941.44 |
102 |
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