|
|
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 |
$22,627,979.42 |
1,904.2 |
$11,883.19 |
$25,546,843.02 |
2,115.9 |
$12,073.75 |
| 2011 |
$22,044,854.17 |
1,945.7 |
$11,330.04 |
$25,049,305.24 |
2,172.5 |
$11,530.18 |
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 |
$18,911,225.00 |
$22,926,646.60 |
$4,015,421.60 |
121 |
$16,877,042.54 |
136 |
| 2011 |
$18,564,710.00 |
$22,221,181.80 |
$3,656,471.80 |
120 |
$17,147,339.20 |
130 |
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