|
|
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 |
$22,428,121.38 |
1,160.2 |
$19,331.25 |
$22,805,181.38 |
1,170.1 |
$19,489.94 |
| 2011 |
$22,326,439.32 |
1,091.7 |
$20,451.08 |
$22,866,424.27 |
1,100.6 |
$20,776.33 |
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 |
$5,897,148.00 |
$10,827,186.00 |
$4,930,038.00 |
184 |
$5,352,912.24 |
202 |
| 2011 |
$5,877,812.00 |
$11,110,740.00 |
$5,232,928.00 |
189 |
$5,740,716.08 |
194 |
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