|
|
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 |
$26,188,295.00 |
2,085.2 |
$12,559.13 |
$31,687,856.00 |
2,578.3 |
$12,290.21 |
| 2011 |
$24,733,742.00 |
1,853.8 |
$13,342.18 |
$29,968,728.00 |
2,366.3 |
$12,664.80 |
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 |
$19,123,336.00 |
$23,196,705.30 |
$4,073,369.30 |
121 |
$19,123,336.36 |
121 |
| 2011 |
$18,141,980.00 |
$22,050,715.60 |
$3,908,735.60 |
122 |
$18,168,641.88 |
121 |
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