|
|
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 |
$15,756,812.52 |
1,095.2 |
$14,387.16 |
$17,657,686.96 |
1,157.8 |
$15,251.07 |
| 2011 |
$15,501,739.84 |
1,167.7 |
$13,275.45 |
$17,414,170.55 |
1,242.2 |
$14,018.81 |
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 |
$13,409,686.00 |
$15,247,189.00 |
$1,837,503.00 |
114 |
$10,984,440.04 |
139 |
| 2011 |
$13,389,482.00 |
$14,885,510.00 |
$1,496,028.00 |
111 |
$11,155,892.28 |
133 |
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