|
|
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 |
$29,841,561.84 |
2,576.1 |
$11,584.01 |
$32,734,234.25 |
2,692.1 |
$12,159.37 |
| 2011 |
$29,664,082.56 |
2,602.5 |
$11,398.30 |
$32,716,593.96 |
2,724.7 |
$12,007.41 |
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 |
$22,018,867.00 |
$26,146,926.85 |
$4,128,059.85 |
119 |
$22,018,866.61 |
119 |
| 2011 |
$21,649,186.00 |
$26,936,774.40 |
$5,287,588.40 |
124 |
$21,499,028.05 |
125 |
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