|
|
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 |
$23,488,610.54 |
1,547.2 |
$15,181.37 |
$26,103,848.54 |
1,750.5 |
$14,912.22 |
| 2011 |
$23,192,991.78 |
1,534.0 |
$15,119.29 |
$26,157,686.77 |
1,732.1 |
$15,101.72 |
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 |
$17,908,672.00 |
$18,166,554.00 |
$257,882.00 |
101 |
$15,392,110.87 |
118 |
| 2011 |
$17,741,162.00 |
$18,533,308.00 |
$792,146.00 |
104 |
$15,476,062.16 |
120 |
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