|
|
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 |
$36,120,826.72 |
3,179.1 |
$11,361.97 |
$38,002,489.72 |
3,213.8 |
$11,824.78 |
| 2011 |
$35,773,954.63 |
3,173.9 |
$11,271.29 |
$37,550,982.73 |
3,201.5 |
$11,729.18 |
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 |
$28,301,955.00 |
$31,977,457.70 |
$3,675,502.70 |
113 |
$26,802,911.09 |
119 |
| 2011 |
$28,051,492.00 |
$31,218,796.80 |
$3,167,304.80 |
111 |
$26,964,189.83 |
116 |
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