|
|
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 |
$21,965,605.81 |
1,517.1 |
$14,478.68 |
$25,763,586.07 |
1,883.5 |
$13,678.57 |
| 2011 |
$22,431,737.76 |
1,619.2 |
$13,853.59 |
$25,948,379.58 |
1,992.5 |
$13,023.03 |
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 |
$19,144,203.00 |
$20,522,404.00 |
$1,378,201.00 |
107 |
$17,935,653.00 |
114 |
| 2011 |
$18,984,648.00 |
$20,686,448.00 |
$1,701,800.00 |
109 |
$17,923,395.24 |
115 |
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