|
|
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 |
$33,450,999.33 |
3,025.0 |
$11,058.18 |
$37,082,876.34 |
3,137.0 |
$11,821.13 |
| 2011 |
$33,185,330.58 |
3,129.4 |
$10,604.37 |
$36,344,979.53 |
3,248.4 |
$11,188.58 |
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 |
$27,270,595.00 |
$29,829,046.00 |
$2,558,451.00 |
109 |
$24,895,122.00 |
120 |
| 2011 |
$26,859,125.00 |
$29,580,693.00 |
$2,721,568.00 |
110 |
$25,398,255.11 |
116 |
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