|
|
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 |
$24,168,682.82 |
1,524.9 |
$15,849.36 |
$27,425,985.82 |
1,658.1 |
$16,540.61 |
| 2011 |
$24,465,797.00 |
1,535.2 |
$15,936.55 |
$27,355,864.00 |
1,682.6 |
$16,258.09 |
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 |
$14,987,223.00 |
$21,256,417.00 |
$6,269,194.00 |
142 |
$11,987,364.00 |
177 |
| 2011 |
$15,348,897.00 |
$20,753,943.00 |
$5,405,046.00 |
135 |
$12,466,861.36 |
166 |
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