|
|
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 |
$25,553,046.73 |
2,061.2 |
$12,397.17 |
$27,442,979.10 |
2,095.9 |
$13,093.65 |
| 2011 |
$25,333,583.65 |
2,080.7 |
$12,175.51 |
$27,236,455.01 |
2,119.6 |
$12,849.81 |
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 |
$21,201,463.00 |
$23,770,085.00 |
$2,568,622.00 |
112 |
$18,928,100.00 |
126 |
| 2011 |
$20,698,590.00 |
$23,489,066.00 |
$2,790,476.00 |
113 |
$18,612,164.45 |
126 |
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