|
|
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 |
$32,933,288.69 |
2,844.1 |
$11,579.51 |
$35,524,307.25 |
2,912.3 |
$12,198.02 |
| 2011 |
$32,776,215.28 |
2,863.5 |
$11,446.21 |
$35,382,281.75 |
2,926.8 |
$12,089.07 |
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 |
$23,334,650.00 |
$28,244,542.25 |
$4,909,892.25 |
121 |
$23,040,981.37 |
123 |
| 2011 |
$23,212,298.00 |
$28,985,217.00 |
$5,772,919.00 |
125 |
$22,575,963.20 |
128 |
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