|
|
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 |
$31,396,310.28 |
2,703.2 |
$11,614.50 |
$34,378,733.38 |
2,830.8 |
$12,144.53 |
| 2011 |
$31,588,609.96 |
2,856.2 |
$11,059.66 |
$34,636,814.36 |
3,001.1 |
$11,541.37 |
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 |
$25,444,493.00 |
$26,335,923.00 |
$891,430.00 |
104 |
$22,899,542.00 |
115 |
| 2011 |
$25,229,057.00 |
$26,619,183.00 |
$1,390,126.00 |
106 |
$23,447,229.22 |
114 |
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