|
|
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 |
$24,572,288.54 |
1,401.5 |
$17,532.85 |
$24,755,449.35 |
1,432.5 |
$17,281.29 |
| 2011 |
$23,287,246.22 |
1,355.0 |
$17,186.16 |
$23,444,349.22 |
1,377.9 |
$17,014.55 |
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 |
$19,926,696.00 |
$20,258,703.00 |
$332,007.00 |
102 |
$19,926,696.00 |
102 |
| 2011 |
$18,849,719.00 |
$19,143,132.00 |
$293,413.00 |
102 |
$19,087,950.70 |
100 |
|
