|
|
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 |
$26,836,948.98 |
2,263.6 |
$11,855.87 |
$28,087,137.19 |
2,299.4 |
$12,214.99 |
| 2011 |
$25,540,111.59 |
2,297.4 |
$11,116.96 |
$26,795,174.59 |
2,335.0 |
$11,475.45 |
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 |
$20,430,089.00 |
$24,089,764.85 |
$3,659,675.85 |
118 |
$19,086,223.73 |
126 |
| 2011 |
$20,063,873.00 |
$23,161,244.60 |
$3,097,371.60 |
115 |
$19,103,918.46 |
121 |
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