|
|
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 |
$17,961,260.00 |
1,639.5 |
$10,955.33 |
$20,193,414.14 |
1,763.9 |
$11,448.16 |
| 2011 |
$17,855,710.00 |
1,663.5 |
$10,733.82 |
$19,447,738.01 |
1,755.2 |
$11,080.07 |
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 |
$13,504,496.00 |
$16,265,436.80 |
$2,760,940.80 |
120 |
$13,457,816.69 |
121 |
| 2011 |
$13,334,963.00 |
$15,548,410.60 |
$2,213,447.60 |
117 |
$13,414,483.33 |
116 |
|
