|
|
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 |
$26,919,569.20 |
2,560.2 |
$10,514.64 |
$30,057,256.23 |
2,673.7 |
$11,241.82 |
| 2011 |
$26,963,733.79 |
2,706.8 |
$9,961.48 |
$30,559,484.61 |
2,825.3 |
$10,816.37 |
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 |
$22,923,179.00 |
$25,284,062.00 |
$2,360,883.00 |
110 |
$22,155,000.00 |
114 |
| 2011 |
$22,368,215.00 |
$23,709,894.00 |
$1,341,679.00 |
106 |
$22,132,247.58 |
107 |
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