|
|
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 |
$26,267,855.79 |
1,744.2 |
$15,060.12 |
$28,512,188.79 |
1,859.8 |
$15,330.78 |
| 2011 |
$24,456,271.76 |
1,767.6 |
$13,835.86 |
$26,372,979.76 |
1,850.5 |
$14,251.81 |
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 |
$18,565,015.00 |
$23,928,717.90 |
$5,363,702.90 |
129 |
$16,170,543.36 |
148 |
| 2011 |
$18,362,684.00 |
$22,780,491.40 |
$4,417,807.40 |
124 |
$16,336,474.72 |
139 |
|
