|
|
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 |
$29,951,255.75 |
3,088.6 |
$9,697.36 |
$32,185,351.44 |
3,132.3 |
$10,275.31 |
| 2011 |
$21,507,767.60 |
1,914.6 |
$11,233.56 |
$21,598,700.87 |
1,942.5 |
$11,119.02 |
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 |
$27,187,129.00 |
$26,975,257.00 |
-$211,872.00 |
99 |
$25,567,244.00 |
106 |
| 2011 |
$17,667,367.00 |
$17,675,367.00 |
$8,000.00 |
100 |
$16,531,201.48 |
107 |
|
