|
|
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 |
$23,688,514.00 |
2,107.3 |
$11,241.17 |
$27,079,475.00 |
2,182.1 |
$12,409.82 |
| 2011 |
$23,228,811.00 |
2,108.2 |
$11,018.31 |
$26,080,972.00 |
2,185.0 |
$11,936.37 |
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 |
$20,515,142.00 |
$21,970,008.00 |
$1,454,866.00 |
107 |
$19,491,490.00 |
113 |
| 2011 |
$19,643,938.00 |
$22,111,458.00 |
$2,467,520.00 |
113 |
$18,766,472.32 |
118 |
|
