|
|
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 |
$33,954,258.39 |
3,147.0 |
$10,789.41 |
$37,380,411.39 |
3,214.1 |
$11,630.13 |
| 2011 |
$34,704,998.58 |
3,174.0 |
$10,934.15 |
$37,574,912.01 |
3,231.5 |
$11,627.70 |
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 |
$29,135,815.00 |
$31,834,568.00 |
$2,698,753.00 |
109 |
$27,435,686.00 |
116 |
| 2011 |
$28,647,401.00 |
$31,467,206.00 |
$2,819,805.00 |
110 |
$27,227,094.57 |
116 |
|
