|
|
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 |
$17,812,626.00 |
1,443.7 |
$12,338.18 |
$20,829,556.49 |
1,635.4 |
$12,736.67 |
| 2011 |
$17,325,089.00 |
1,520.3 |
$11,395.84 |
$20,293,904.00 |
1,700.3 |
$11,935.48 |
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 |
$15,801,887.00 |
$15,615,819.00 |
-$186,068.00 |
99 |
$15,461,197.04 |
101 |
| 2011 |
$15,720,622.00 |
$16,309,406.00 |
$588,784.00 |
104 |
$15,672,163.27 |
104 |
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