|
|
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 |
$23,093,575.54 |
1,951.4 |
$11,834.36 |
$24,614,825.20 |
2,058.9 |
$11,955.33 |
| 2011 |
$22,662,265.40 |
1,988.3 |
$11,397.81 |
$24,396,566.30 |
2,096.6 |
$11,636.25 |
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 |
$18,299,262.00 |
$19,713,610.00 |
$1,414,348.00 |
108 |
$18,299,262.16 |
108 |
| 2011 |
$17,741,838.00 |
$19,187,832.00 |
$1,445,994.00 |
108 |
$17,925,538.69 |
107 |
|
