|
|
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 |
$27,239,822.60 |
2,224.8 |
$12,243.72 |
$30,745,720.60 |
2,350.4 |
$13,081.06 |
| 2011 |
$27,389,570.00 |
2,269.0 |
$12,071.21 |
$30,692,149.00 |
2,380.1 |
$12,895.32 |
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 |
$21,774,162.00 |
$26,299,298.20 |
$4,525,136.20 |
121 |
$21,774,162.34 |
121 |
| 2011 |
$21,465,119.00 |
$25,658,906.80 |
$4,193,787.80 |
120 |
$21,074,812.56 |
122 |
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