|
|
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 |
$21,292,786.00 |
1,828.6 |
$11,644.31 |
$23,526,630.00 |
1,886.1 |
$12,473.69 |
| 2011 |
$21,169,721.40 |
1,869.3 |
$11,324.95 |
$23,366,833.40 |
1,924.2 |
$12,143.66 |
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 |
$17,594,114.00 |
$20,206,795.75 |
$2,612,681.75 |
115 |
$16,233,062.77 |
124 |
| 2011 |
$17,283,865.00 |
$19,925,110.60 |
$2,641,245.60 |
115 |
$16,524,123.59 |
121 |
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