|
|
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 |
$21,684,126.77 |
1,340.7 |
$16,173.74 |
$22,931,098.33 |
1,466.9 |
$15,632.35 |
| 2011 |
$20,981,704.14 |
1,344.6 |
$15,604.42 |
$22,320,735.14 |
1,473.3 |
$15,150.16 |
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 |
$12,170,714.00 |
$16,363,377.00 |
$4,192,663.00 |
134 |
$9,915,801.00 |
165 |
| 2011 |
$12,130,947.00 |
$16,054,483.00 |
$3,923,536.00 |
132 |
$9,969,549.11 |
161 |
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