|
|
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 |
$36,214,463.00 |
2,905.2 |
$12,465.39 |
$41,091,892.00 |
3,000.1 |
$13,696.84 |
| 2011 |
$35,426,148.00 |
2,940.2 |
$12,048.89 |
$39,865,768.00 |
3,024.3 |
$13,181.82 |
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 |
$27,328,745.00 |
$34,098,962.00 |
$6,770,217.00 |
125 |
$26,873,147.00 |
127 |
| 2011 |
$26,732,726.00 |
$32,944,323.00 |
$6,211,597.00 |
123 |
$26,278,547.04 |
125 |
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