|
|
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 |
$19,298,602.00 |
1,181.3 |
$16,336.75 |
$19,935,660.00 |
1,213.1 |
$16,433.65 |
| 2011 |
$19,028,032.23 |
1,140.4 |
$16,685.40 |
$19,408,257.23 |
1,176.6 |
$16,495.20 |
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 |
$10,896,759.00 |
$16,587,518.00 |
$5,690,759.00 |
152 |
$10,389,452.00 |
160 |
| 2011 |
$10,607,934.00 |
$16,262,930.00 |
$5,654,996.00 |
153 |
$10,131,211.54 |
161 |
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