|
|
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 |
$33,501,093.92 |
3,339.7 |
$10,031.17 |
$35,823,171.82 |
3,416.8 |
$10,484.42 |
| 2011 |
$33,147,872.51 |
3,388.1 |
$9,783.62 |
$35,905,439.92 |
3,460.8 |
$10,374.90 |
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 |
$29,848,731.00 |
$29,883,158.80 |
$34,427.80 |
100 |
$29,344,771.67 |
102 |
| 2011 |
$29,417,928.00 |
$29,792,155.20 |
$374,227.20 |
101 |
$29,225,596.23 |
102 |
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