|
|
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 |
$16,037,255.64 |
1,604.5 |
$9,995.17 |
$17,443,468.82 |
1,659.5 |
$10,511.28 |
| 2011 |
$16,082,846.00 |
1,648.0 |
$9,759.01 |
$16,813,275.00 |
1,703.3 |
$9,871.00 |
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 |
$13,206,660.00 |
$15,113,037.00 |
$1,906,377.00 |
114 |
$13,112,600.77 |
115 |
| 2011 |
$13,219,414.00 |
$13,229,001.00 |
$9,587.00 |
100 |
$12,957,759.11 |
102 |
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