|
|
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 |
$25,827,763.36 |
2,258.9 |
$11,433.78 |
$28,278,180.35 |
2,351.3 |
$12,026.62 |
| 2011 |
$25,298,975.47 |
2,316.5 |
$10,921.21 |
$27,936,429.34 |
2,404.4 |
$11,618.88 |
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 |
$20,612,303.00 |
$21,706,291.00 |
$1,093,988.00 |
105 |
$20,584,849.00 |
105 |
| 2011 |
$20,338,089.00 |
$21,628,659.00 |
$1,290,570.00 |
106 |
$20,412,503.04 |
106 |
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