|
|
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 |
$15,200,500.00 |
1,152.4 |
$13,190.30 |
$15,240,276.00 |
1,158.5 |
$13,155.18 |
| 2011 |
$16,772,652.22 |
1,165.9 |
$14,386.01 |
$16,818,150.72 |
1,172.4 |
$14,345.06 |
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 |
$10,069,600.00 |
$14,483,344.00 |
$4,413,744.00 |
144 |
$10,036,210.00 |
144 |
| 2011 |
$9,947,823.00 |
$14,024,268.00 |
$4,076,445.00 |
141 |
$9,726,308.78 |
144 |
|
