|
|
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 |
$14,404,303.12 |
1,449.6 |
$9,936.74 |
$16,160,045.12 |
1,519.1 |
$10,637.91 |
| 2011 |
$14,386,724.08 |
1,447.5 |
$9,939.01 |
$16,037,031.08 |
1,520.9 |
$10,544.43 |
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 |
$11,812,389.00 |
$13,804,946.00 |
$1,992,557.00 |
117 |
$11,812,388.78 |
117 |
| 2011 |
$11,398,970.00 |
$13,156,053.20 |
$1,757,083.20 |
115 |
$11,328,953.97 |
116 |
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