|
|
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 |
$21,459,270.24 |
1,935.6 |
$11,086.62 |
$22,909,735.24 |
1,980.3 |
$11,568.82 |
| 2011 |
$21,772,693.17 |
1,945.3 |
$11,192.46 |
$23,099,755.00 |
1,986.8 |
$11,626.61 |
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 |
$17,937,169.00 |
$18,790,176.00 |
$853,007.00 |
105 |
$17,937,168.70 |
105 |
| 2011 |
$17,266,911.00 |
$18,392,885.20 |
$1,125,974.20 |
107 |
$16,947,233.72 |
109 |
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