|
|
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 |
$16,060,654.10 |
1,257.0 |
$12,776.97 |
$18,333,580.46 |
1,311.0 |
$13,984.42 |
| 2011 |
$15,543,213.18 |
1,261.3 |
$12,323.17 |
$17,751,507.06 |
1,317.3 |
$13,475.68 |
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 |
$10,346,151.00 |
$13,674,672.60 |
$3,328,521.60 |
132 |
$9,832,645.22 |
139 |
| 2011 |
$10,261,914.00 |
$13,492,202.40 |
$3,230,288.40 |
131 |
$9,724,196.03 |
139 |
|
