|
|
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 |
$28,305,247.00 |
2,159.3 |
$13,108.53 |
$31,413,172.00 |
2,304.8 |
$13,629.46 |
| 2011 |
$28,218,546.79 |
2,283.3 |
$12,358.67 |
$30,891,094.44 |
2,382.0 |
$12,968.55 |
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 |
$21,862,334.00 |
$24,335,358.00 |
$2,473,024.00 |
111 |
$19,955,194.44 |
122 |
| 2011 |
$21,476,522.00 |
$24,494,291.60 |
$3,017,769.60 |
114 |
$19,969,976.50 |
123 |
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