|
|
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 |
$21,421,102.23 |
1,198.4 |
$17,874.75 |
$21,506,006.85 |
1,211.3 |
$17,754.48 |
| 2011 |
$21,229,365.39 |
1,214.0 |
$17,487.12 |
$21,302,314.39 |
1,222.8 |
$17,420.93 |
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 |
$15,261,656.00 |
$17,402,655.00 |
$2,140,999.00 |
114 |
$15,261,656.00 |
114 |
| 2011 |
$14,152,572.00 |
$16,786,334.00 |
$2,633,762.00 |
119 |
$14,275,034.70 |
118 |
|
