|
|
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 |
$14,677,040.62 |
1,056.1 |
$13,897.40 |
$15,598,630.36 |
1,100.2 |
$14,178.00 |
| 2011 |
$14,215,879.00 |
1,074.1 |
$13,235.15 |
$15,362,298.00 |
1,121.2 |
$13,701.66 |
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 |
$8,640,205.00 |
$12,153,807.00 |
$3,513,602.00 |
141 |
$8,098,758.00 |
150 |
| 2011 |
$8,514,226.00 |
$12,075,630.00 |
$3,561,404.00 |
142 |
$8,263,519.07 |
146 |
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