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2012
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
$36,477,693.22
2,936.0
$12,424.28
$40,944,239.87
3,079.8
$13,294.45
2011
$35,855,782.53
2,988.5
$11,997.92
$39,064,076.41
3,112.4
$12,551.11
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
$25,384,241.00
$34,281,297.10
$8,897,056.10
135
$25,384,240.53
135
2011
$25,023,377.00
$32,371,058.40
$7,347,681.40
129
$25,192,997.51
128
