|
|
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 |
$14,972,042.66 |
1,184.3 |
$12,642.10 |
$17,877,418.51 |
1,253.3 |
$14,264.28 |
| 2011 |
$14,099,118.99 |
1,177.3 |
$11,975.81 |
$17,498,497.99 |
1,255.5 |
$13,937.47 |
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 |
$11,398,755.00 |
$15,313,146.00 |
$3,914,391.00 |
134 |
$11,116,936.48 |
138 |
| 2011 |
$11,271,461.00 |
$13,763,413.00 |
$2,491,952.00 |
122 |
$10,564,226.24 |
130 |
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