|
|
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 |
$33,941,196.60 |
2,865.7 |
$11,843.95 |
$37,385,950.65 |
2,970.0 |
$12,587.86 |
| 2011 |
$33,869,345.40 |
2,968.3 |
$11,410.35 |
$37,119,856.06 |
3,064.4 |
$12,113.25 |
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 |
$26,899,330.00 |
$30,963,981.65 |
$4,064,651.65 |
115 |
$26,899,330.04 |
115 |
| 2011 |
$26,339,246.00 |
$30,250,528.00 |
$3,911,282.00 |
115 |
$26,588,449.15 |
114 |
|
