|
|
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 |
$19,353,926.00 |
1,920.8 |
$10,075.97 |
$21,552,390.00 |
1,995.5 |
$10,800.50 |
| 2011 |
$20,176,917.00 |
2,008.2 |
$10,047.26 |
$22,048,638.00 |
2,081.0 |
$10,595.21 |
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 |
$18,079,301.00 |
$18,466,617.00 |
$387,316.00 |
102 |
$17,725,268.00 |
104 |
| 2011 |
$17,790,189.00 |
$18,225,051.00 |
$434,862.00 |
102 |
$17,631,668.60 |
103 |
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