|
|
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 |
$22,658,840.78 |
1,214.7 |
$18,653.86 |
$23,875,205.78 |
1,298.4 |
$18,388.17 |
| 2011 |
$22,313,288.00 |
1,284.2 |
$17,375.24 |
$23,236,656.00 |
1,357.6 |
$17,115.98 |
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 |
$14,144,337.00 |
$21,354,719.25 |
$7,210,382.25 |
151 |
$11,778,216.34 |
181 |
| 2011 |
$14,027,486.00 |
$21,121,340.80 |
$7,093,854.80 |
151 |
$12,104,976.78 |
174 |
|
