|
|
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 |
$23,361,184.96 |
2,100.1 |
$11,123.84 |
$24,757,592.70 |
2,143.8 |
$11,548.46 |
| 2011 |
$23,157,904.44 |
2,096.7 |
$11,044.93 |
$24,244,964.41 |
2,132.6 |
$11,368.74 |
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 |
$17,237,475.00 |
$20,046,936.40 |
$2,809,461.40 |
116 |
$17,102,812.79 |
117 |
| 2011 |
$16,939,538.00 |
$19,854,820.60 |
$2,915,282.60 |
117 |
$16,906,352.00 |
117 |
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