|
|
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 |
$18,500,475.84 |
1,619.2 |
$11,425.69 |
$22,183,408.14 |
1,766.3 |
$12,559.25 |
| 2011 |
$18,645,057.19 |
1,567.1 |
$11,897.81 |
$21,653,588.22 |
1,706.1 |
$12,691.86 |
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 |
$13,973,054.00 |
$17,986,124.20 |
$4,013,070.20 |
129 |
$13,593,606.62 |
132 |
| 2011 |
$13,859,150.00 |
$18,208,238.20 |
$4,349,088.20 |
131 |
$13,640,184.03 |
133 |
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