|
|
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 |
$37,508,912.00 |
3,211.0 |
$11,681.38 |
$40,182,460.00 |
3,263.9 |
$12,311.18 |
| 2011 |
$35,215,170.00 |
3,241.8 |
$10,862.84 |
$37,511,900.00 |
3,295.9 |
$11,381.38 |
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 |
$27,631,498.00 |
$33,381,938.60 |
$5,750,440.60 |
121 |
$26,874,930.16 |
124 |
| 2011 |
$27,070,686.00 |
$31,645,347.20 |
$4,574,661.20 |
117 |
$26,489,575.52 |
119 |
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