|
|
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 |
$25,297,017.00 |
1,835.3 |
$13,783.59 |
$26,572,670.00 |
2,000.6 |
$13,282.35 |
| 2011 |
$25,751,985.24 |
1,934.0 |
$13,315.40 |
$27,259,481.95 |
2,100.6 |
$12,977.00 |
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 |
$18,421,276.00 |
$21,904,188.00 |
$3,482,912.00 |
119 |
$17,880,776.00 |
123 |
| 2011 |
$18,337,240.00 |
$22,565,336.00 |
$4,228,096.00 |
123 |
$17,732,901.38 |
127 |
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