|
|
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 |
$28,246,036.00 |
2,525.8 |
$11,183.01 |
$29,850,051.00 |
2,558.0 |
$11,669.29 |
| 2011 |
$27,934,264.35 |
2,572.3 |
$10,859.64 |
$29,792,353.69 |
2,595.1 |
$11,480.23 |
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 |
$19,731,359.00 |
$25,316,724.40 |
$5,585,365.40 |
128 |
$19,614,092.67 |
129 |
| 2011 |
$19,676,846.00 |
$25,139,896.60 |
$5,463,050.60 |
128 |
$19,649,104.54 |
128 |
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