|
|
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 |
$21,940,021.39 |
1,202.2 |
$18,249.89 |
$25,503,942.08 |
1,242.6 |
$20,524.66 |
| 2011 |
$21,308,878.36 |
1,202.5 |
$17,720.48 |
$25,029,831.56 |
1,247.4 |
$20,065.60 |
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 |
$13,238,373.00 |
$20,176,456.00 |
$6,938,083.00 |
152 |
$12,055,418.00 |
167 |
| 2011 |
$13,387,166.00 |
$20,881,646.00 |
$7,494,480.00 |
156 |
$12,226,662.60 |
171 |
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