|
|
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 |
$16,181,647.00 |
666.9 |
$24,263.98 |
$17,964,433.00 |
715.0 |
$25,125.08 |
| 2011 |
$16,225,452.25 |
683.8 |
$23,728.36 |
$17,790,429.00 |
731.0 |
$24,337.11 |
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 |
$9,674,060.00 |
$14,770,555.00 |
$5,096,495.00 |
153 |
$7,459,791.00 |
198 |
| 2011 |
$10,031,651.00 |
$14,181,085.00 |
$4,149,434.00 |
141 |
$7,689,159.23 |
184 |
|
