|
|
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 |
$17,917,916.00 |
1,308.3 |
$13,695.57 |
$19,410,677.00 |
1,404.3 |
$13,822.32 |
| 2011 |
$17,599,861.00 |
1,308.8 |
$13,447.33 |
$18,972,943.79 |
1,412.0 |
$13,436.93 |
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 |
$12,198,457.00 |
$15,893,199.40 |
$3,694,742.40 |
130 |
$12,168,260.78 |
131 |
| 2011 |
$11,995,732.00 |
$15,597,212.00 |
$3,601,480.00 |
130 |
$12,064,502.87 |
129 |
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