|
|
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 |
$21,712,512.89 |
2,278.3 |
$9,530.14 |
$24,468,116.98 |
2,356.9 |
$10,381.48 |
| 2011 |
$22,271,650.44 |
2,303.0 |
$9,670.71 |
$25,074,972.56 |
2,389.1 |
$10,495.57 |
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 |
$19,666,212.00 |
$20,618,554.40 |
$952,342.40 |
105 |
$19,386,079.86 |
106 |
| 2011 |
$19,455,969.00 |
$20,441,305.40 |
$985,336.40 |
105 |
$19,438,423.62 |
105 |
|
