|
|
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 |
$19,722,797.19 |
1,549.1 |
$12,731.78 |
$21,293,174.61 |
1,579.7 |
$13,479.25 |
| 2011 |
$18,914,024.82 |
1,518.4 |
$12,456.55 |
$20,422,338.12 |
1,538.5 |
$13,274.19 |
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 |
$12,153,403.00 |
$18,061,021.00 |
$5,907,618.00 |
149 |
$12,153,403.00 |
149 |
| 2011 |
$11,255,333.00 |
$17,185,149.00 |
$5,929,816.00 |
153 |
$11,219,611.11 |
153 |
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