|
|
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 |
$13,231,503.14 |
1,260.8 |
$10,494.53 |
$14,051,918.01 |
1,283.0 |
$10,952.39 |
| 2011 |
$12,895,707.79 |
1,290.4 |
$9,993.57 |
$13,636,361.26 |
1,311.8 |
$10,395.15 |
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 |
$9,407,934.00 |
$11,257,139.80 |
$1,849,205.80 |
120 |
$9,407,934.33 |
120 |
| 2011 |
$9,146,842.00 |
$10,962,245.20 |
$1,815,403.20 |
120 |
$9,121,055.27 |
120 |
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