|
|
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 |
$25,772,402.00 |
1,967.1 |
$13,101.72 |
$28,763,960.59 |
2,161.1 |
$13,309.87 |
| 2011 |
$25,995,587.00 |
2,064.3 |
$12,592.93 |
$28,595,540.00 |
2,235.7 |
$12,790.42 |
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 |
$19,356,733.00 |
$23,055,540.85 |
$3,698,807.85 |
119 |
$18,784,553.01 |
123 |
| 2011 |
$19,103,556.00 |
$22,238,664.60 |
$3,135,108.60 |
116 |
$18,934,829.86 |
117 |
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