|
|
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 |
$32,379,171.31 |
2,704.7 |
$11,971.45 |
$37,797,458.29 |
3,017.1 |
$12,527.74 |
| 2011 |
$32,835,864.99 |
2,697.3 |
$12,173.61 |
$37,851,971.99 |
3,005.0 |
$12,596.33 |
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 |
$26,878,813.00 |
$30,128,056.00 |
$3,249,243.00 |
112 |
$25,014,294.64 |
120 |
| 2011 |
$26,341,864.00 |
$29,017,943.80 |
$2,676,079.80 |
110 |
$24,684,605.49 |
118 |
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