|
|
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 |
$17,446,463.20 |
1,579.7 |
$11,044.16 |
$18,171,823.94 |
1,604.0 |
$11,329.07 |
| 2011 |
$16,976,643.93 |
1,617.9 |
$10,493.01 |
$17,867,136.80 |
1,655.0 |
$10,795.85 |
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 |
$13,935,140.00 |
$14,913,672.00 |
$978,532.00 |
107 |
$13,280,919.14 |
112 |
| 2011 |
$13,537,960.00 |
$14,626,114.00 |
$1,088,154.00 |
108 |
$13,180,445.08 |
111 |
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