|
|
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 |
$26,533,692.82 |
2,166.0 |
$12,250.09 |
$31,184,542.57 |
2,418.5 |
$12,894.17 |
| 2011 |
$27,308,619.77 |
2,156.8 |
$12,661.64 |
$31,842,409.14 |
2,409.6 |
$13,214.81 |
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 |
$24,396,091.00 |
$25,202,522.00 |
$806,431.00 |
103 |
$24,396,090.53 |
103 |
| 2011 |
$22,623,912.00 |
$24,838,207.20 |
$2,214,295.20 |
110 |
$22,931,317.14 |
108 |
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