|
|
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 |
$17,806,276.79 |
1,597.2 |
$11,148.43 |
$21,775,833.00 |
1,913.2 |
$11,381.89 |
| 2011 |
$19,692,288.00 |
1,584.0 |
$12,432.00 |
$23,202,409.00 |
1,893.6 |
$12,253.07 |
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 |
$17,762,698.00 |
$18,473,317.60 |
$710,619.60 |
104 |
$16,577,826.10 |
111 |
| 2011 |
$17,477,531.00 |
$18,578,990.80 |
$1,101,459.80 |
106 |
$16,500,250.31 |
113 |
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