|
|
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 |
$22,852,305.47 |
1,923.3 |
$11,881.82 |
$24,864,577.42 |
1,967.8 |
$12,635.72 |
| 2011 |
$22,035,535.14 |
1,902.9 |
$11,579.98 |
$24,106,193.45 |
1,956.1 |
$12,323.60 |
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 |
$15,050,049.00 |
$22,424,773.80 |
$7,374,724.80 |
149 |
$14,878,106.43 |
151 |
| 2011 |
$14,517,858.00 |
$21,166,985.40 |
$6,649,127.40 |
146 |
$14,386,023.88 |
147 |
|
