|
|
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 |
$14,106,230.99 |
1,220.2 |
$11,560.59 |
$16,609,622.52 |
1,393.6 |
$11,918.50 |
| 2011 |
$14,140,021.09 |
1,232.9 |
$11,468.91 |
$16,931,987.09 |
1,421.7 |
$11,909.68 |
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 |
$13,922,841.81 |
$12,957,880.60 |
-$964,961.21 |
93 |
$13,217,323.80 |
98 |
| 2011 |
$13,248,386.21 |
$12,655,182.40 |
-$593,203.81 |
96 |
$13,334,594.01 |
95 |
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