|
|
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 |
$27,424,826.73 |
2,496.3 |
$10,986.19 |
$29,913,321.22 |
2,625.0 |
$11,395.55 |
| 2011 |
$27,309,906.07 |
2,609.9 |
$10,463.97 |
$29,573,334.68 |
2,721.8 |
$10,865.36 |
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 |
$23,483,393.00 |
$25,068,654.00 |
$1,585,261.00 |
107 |
$23,483,392.58 |
107 |
| 2011 |
$22,945,928.00 |
$24,355,558.60 |
$1,409,630.60 |
106 |
$22,816,367.78 |
107 |
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