|
|
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 |
$33,620,685.00 |
2,951.0 |
$11,392.98 |
$36,497,321.44 |
3,053.4 |
$11,953.01 |
| 2011 |
$36,145,288.00 |
3,071.8 |
$11,766.81 |
$38,779,980.00 |
3,168.0 |
$12,241.16 |
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 |
$30,125,218.00 |
$30,126,705.00 |
$1,487.00 |
100 |
$28,986,212.20 |
104 |
| 2011 |
$29,678,331.00 |
$30,486,184.20 |
$807,853.20 |
103 |
$29,157,976.02 |
105 |
|
