|
|
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 |
$17,883,559.00 |
1,570.4 |
$11,387.90 |
$20,947,613.00 |
1,670.3 |
$12,541.23 |
| 2011 |
$18,979,878.00 |
1,616.0 |
$11,744.97 |
$21,704,364.00 |
1,709.1 |
$12,699.29 |
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 |
$16,909,463.00 |
$16,483,392.25 |
-$426,070.75 |
97 |
$15,673,257.68 |
105 |
| 2011 |
$16,794,849.00 |
$17,141,518.00 |
$346,669.00 |
102 |
$16,420,213.20 |
104 |
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