|
|
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 |
$28,192,393.56 |
2,487.1 |
$11,335.45 |
$30,164,691.56 |
2,667.1 |
$11,309.92 |
| 2011 |
$27,804,688.84 |
2,557.0 |
$10,873.95 |
$30,179,441.96 |
2,725.7 |
$11,072.18 |
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 |
$24,826,372.40 |
$24,541,777.40 |
-$284,595.00 |
99 |
$24,492,666.37 |
100 |
| 2011 |
$24,185,820.00 |
$23,852,113.60 |
-$333,706.40 |
99 |
$24,334,327.32 |
98 |
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