|
|
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 |
$25,945,391.00 |
1,330.5 |
$19,500.48 |
$26,952,806.00 |
1,341.5 |
$20,091.54 |
| 2011 |
$25,997,792.39 |
1,285.4 |
$20,225.45 |
$27,014,817.39 |
1,295.4 |
$20,854.42 |
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 |
$12,235,930.00 |
$24,014,684.00 |
$11,778,754.00 |
196 |
$11,144,212.01 |
215 |
| 2011 |
$12,198,081.00 |
$23,960,687.00 |
$11,762,606.00 |
196 |
$10,295,374.05 |
233 |
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