|
|
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 |
$22,200,632.45 |
1,966.3 |
$11,290.56 |
$24,375,266.95 |
2,015.2 |
$12,095.71 |
| 2011 |
$21,451,445.46 |
2,021.5 |
$10,611.65 |
$23,434,170.97 |
2,061.7 |
$11,366.43 |
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 |
$17,535,223.00 |
$19,644,310.75 |
$2,109,087.75 |
112 |
$17,104,751.05 |
115 |
| 2011 |
$17,366,753.00 |
$18,901,189.20 |
$1,534,436.20 |
109 |
$16,843,034.11 |
112 |
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