|
|
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 |
$26,409,482.12 |
2,317.0 |
$11,398.14 |
$28,239,765.53 |
2,338.8 |
$12,074.47 |
| 2011 |
$25,006,768.56 |
2,326.1 |
$10,750.51 |
$27,080,087.52 |
2,349.8 |
$11,524.42 |
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 |
$19,753,775.00 |
$23,749,084.00 |
$3,995,309.00 |
120 |
$19,420,562.39 |
122 |
| 2011 |
$19,405,174.00 |
$22,766,084.00 |
$3,360,910.00 |
117 |
$19,154,668.33 |
119 |
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