|
|
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 |
$18,112,926.36 |
1,757.4 |
$10,306.66 |
$21,581,154.70 |
1,879.3 |
$11,483.61 |
| 2011 |
$17,931,200.50 |
1,818.8 |
$9,858.81 |
$21,394,679.50 |
1,942.9 |
$11,011.72 |
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 |
$16,759,774.00 |
$16,785,609.50 |
$25,835.50 |
100 |
$16,759,773.84 |
100 |
| 2011 |
$16,345,752.00 |
$17,263,750.00 |
$917,998.00 |
106 |
$16,141,548.42 |
107 |
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