|
|
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 |
$16,588,927.00 |
1,369.8 |
$12,110.47 |
$18,038,454.00 |
1,493.6 |
$12,077.17 |
| 2011 |
$16,245,686.00 |
1,446.6 |
$11,230.25 |
$17,487,603.00 |
1,573.6 |
$11,113.12 |
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 |
$13,025,123.00 |
$14,644,612.00 |
$1,619,489.00 |
112 |
$13,025,123.00 |
112 |
| 2011 |
$12,338,565.00 |
$13,590,028.00 |
$1,251,463.00 |
110 |
$12,453,350.29 |
109 |
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