|
|
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 |
$28,593,037.00 |
2,882.4 |
$9,919.87 |
$30,079,980.00 |
2,989.0 |
$10,063.56 |
| 2011 |
$27,940,996.00 |
2,882.8 |
$9,692.31 |
$29,460,322.00 |
2,974.4 |
$9,904.63 |
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 |
$24,094,666.00 |
$25,102,221.20 |
$1,007,555.20 |
104 |
$23,744,711.86 |
106 |
| 2011 |
$23,623,618.00 |
$23,759,046.00 |
$135,428.00 |
101 |
$23,187,153.69 |
102 |
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