|
|
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 |
$22,540,304.00 |
1,769.1 |
$12,741.11 |
$24,400,189.00 |
1,814.9 |
$13,444.37 |
| 2011 |
$22,120,406.00 |
1,824.6 |
$12,123.43 |
$24,110,323.00 |
1,868.7 |
$12,902.19 |
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 |
$16,858,183.00 |
$20,791,627.00 |
$3,933,444.00 |
123 |
$16,266,575.29 |
128 |
| 2011 |
$16,616,199.00 |
$20,217,062.00 |
$3,600,863.00 |
122 |
$16,354,315.98 |
124 |
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