|
|
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 |
$22,815,810.64 |
1,953.3 |
$11,680.65 |
$26,114,366.00 |
2,124.8 |
$12,290.27 |
| 2011 |
$22,754,370.00 |
1,978.9 |
$11,498.49 |
$25,770,292.00 |
2,146.4 |
$12,006.29 |
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 |
$19,506,867.00 |
$20,319,956.00 |
$813,089.00 |
104 |
$18,885,409.00 |
108 |
| 2011 |
$19,192,942.00 |
$20,402,118.00 |
$1,209,176.00 |
106 |
$18,373,741.75 |
111 |
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