|
|
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 |
$29,261,139.00 |
2,747.8 |
$10,648.93 |
$30,370,278.00 |
2,797.2 |
$10,857.39 |
| 2011 |
$29,003,619.00 |
2,704.0 |
$10,726.19 |
$30,230,244.00 |
2,757.0 |
$10,964.91 |
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 |
$22,402,228.00 |
$25,544,919.55 |
$3,142,691.55 |
114 |
$22,331,596.87 |
114 |
| 2011 |
$22,233,174.00 |
$25,205,977.20 |
$2,972,803.20 |
113 |
$21,774,380.34 |
116 |
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