|
|
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 |
$29,158,412.31 |
2,277.5 |
$12,802.82 |
$32,315,874.31 |
2,350.9 |
$13,746.17 |
| 2011 |
$27,082,984.84 |
2,297.0 |
$11,790.59 |
$29,965,014.84 |
2,364.2 |
$12,674.48 |
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 |
$18,776,258.00 |
$27,229,841.00 |
$8,453,583.00 |
145 |
$18,506,840.31 |
147 |
| 2011 |
$18,572,074.00 |
$25,527,003.60 |
$6,954,929.60 |
137 |
$18,190,629.38 |
140 |
|
