|
|
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 |
$16,266,014.88 |
1,050.8 |
$15,479.65 |
$17,882,987.94 |
1,181.5 |
$15,135.83 |
| 2011 |
$16,707,837.72 |
1,073.4 |
$15,565.34 |
$18,363,639.72 |
1,209.1 |
$15,187.86 |
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 |
$11,786,453.00 |
$14,282,658.00 |
$2,496,205.00 |
121 |
$10,123,559.00 |
141 |
| 2011 |
$11,585,950.00 |
$14,623,586.00 |
$3,037,636.00 |
126 |
$10,304,179.64 |
142 |
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