|
|
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 |
$20,206,762.00 |
1,851.7 |
$10,912.55 |
$23,580,161.00 |
1,894.4 |
$12,447.30 |
| 2011 |
$30,908,592.00 |
2,759.7 |
$11,199.98 |
$33,216,561.00 |
2,805.4 |
$11,840.22 |
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 |
$14,571,530.00 |
$21,044,754.00 |
$6,473,224.00 |
144 |
$14,571,529.51 |
144 |
| 2011 |
$20,846,823.00 |
$27,244,304.00 |
$6,397,481.00 |
131 |
$20,948,484.78 |
130 |
|
