|
|
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 |
$23,075,432.00 |
1,743.1 |
$13,238.16 |
$23,201,699.00 |
1,786.8 |
$12,985.06 |
| 2011 |
$22,253,255.00 |
1,743.6 |
$12,762.82 |
$22,388,929.00 |
1,787.4 |
$12,525.98 |
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 |
$16,929,398.00 |
$18,010,931.00 |
$1,081,533.00 |
106 |
$16,224,252.00 |
111 |
| 2011 |
$16,757,243.00 |
$17,618,514.00 |
$861,271.00 |
105 |
$15,980,906.31 |
110 |
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