|
|
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 |
$23,508,068.73 |
1,564.5 |
$15,025.93 |
$28,059,847.75 |
1,618.2 |
$17,340.16 |
| 2011 |
$23,535,176.60 |
1,583.9 |
$14,859.00 |
$26,610,760.04 |
1,625.4 |
$16,371.82 |
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 |
$16,572,493.00 |
$23,094,428.00 |
$6,521,935.00 |
139 |
$15,881,721.00 |
145 |
| 2011 |
$16,106,910.00 |
$22,618,453.00 |
$6,511,543.00 |
140 |
$15,640,388.23 |
145 |
|
