|
|
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 |
$16,709,877.00 |
1,030.8 |
$16,210.59 |
$18,674,595.00 |
1,260.1 |
$14,819.93 |
| 2011 |
$16,506,659.26 |
1,062.1 |
$15,541.53 |
$18,961,478.80 |
1,299.2 |
$14,594.73 |
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 |
$11,290,598.00 |
$14,483,106.00 |
$3,192,508.00 |
128 |
$10,890,170.00 |
133 |
| 2011 |
$11,167,007.00 |
$14,506,336.00 |
$3,339,329.00 |
130 |
$10,709,037.41 |
135 |
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