|
|
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 |
$19,078,586.00 |
1,710.1 |
$11,156.42 |
$20,528,222.00 |
1,751.9 |
$11,717.69 |
| 2011 |
$18,636,412.00 |
1,776.3 |
$10,491.70 |
$20,126,467.00 |
1,813.2 |
$11,099.97 |
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 |
$16,467,978.00 |
$17,067,027.00 |
$599,049.00 |
104 |
$15,633,780.25 |
109 |
| 2011 |
$16,329,160.00 |
$16,444,357.00 |
$115,197.00 |
101 |
$15,747,912.79 |
104 |
|
