|
|
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 |
$27,538,996.72 |
2,545.5 |
$10,818.70 |
$29,947,454.71 |
2,690.9 |
$11,129.16 |
| 2011 |
$27,084,705.47 |
2,539.4 |
$10,665.79 |
$29,641,199.63 |
2,675.6 |
$11,078.34 |
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 |
$22,423,099.00 |
$24,659,453.50 |
$2,236,354.50 |
110 |
$22,423,099.34 |
110 |
| 2011 |
$21,775,636.00 |
$23,829,933.80 |
$2,054,297.80 |
109 |
$22,038,684.84 |
108 |
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