|
|
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 |
$43,885,432.71 |
4,134.9 |
$10,613.42 |
$48,094,489.26 |
4,213.1 |
$11,415.46 |
| 2011 |
$42,554,597.55 |
4,105.3 |
$10,365.77 |
$46,178,573.05 |
4,169.2 |
$11,076.12 |
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 |
$34,007,006.00 |
$39,655,400.00 |
$5,648,394.00 |
117 |
$34,007,006.43 |
117 |
| 2011 |
$33,063,832.00 |
$37,696,512.00 |
$4,632,680.00 |
114 |
$32,995,448.47 |
114 |
|
