|
|
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 |
$29,553,152.73 |
2,479.3 |
$11,919.96 |
$34,502,253.73 |
2,608.6 |
$13,226.35 |
| 2011 |
$28,704,044.00 |
2,540.9 |
$11,296.80 |
$33,477,451.00 |
2,689.1 |
$12,449.31 |
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 |
$23,089,410.00 |
$27,843,297.85 |
$4,753,887.85 |
121 |
$22,408,566.78 |
124 |
| 2011 |
$22,974,387.00 |
$26,522,778.80 |
$3,548,391.80 |
115 |
$22,707,298.60 |
117 |
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