|
|
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 |
$19,464,682.00 |
1,285.0 |
$15,147.61 |
$22,373,497.26 |
1,541.8 |
$14,511.28 |
| 2011 |
$20,038,227.78 |
1,322.2 |
$15,155.22 |
$22,695,854.23 |
1,562.2 |
$14,528.14 |
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 |
$13,064,254.00 |
$19,438,349.50 |
$6,374,095.50 |
149 |
$12,395,623.68 |
157 |
| 2011 |
$12,928,899.00 |
$19,034,998.00 |
$6,106,099.00 |
147 |
$12,195,817.04 |
156 |
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