|
|
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 |
$31,976,034.00 |
2,832.1 |
$11,290.57 |
$33,832,970.00 |
2,860.0 |
$11,829.71 |
| 2011 |
$31,305,074.00 |
2,921.1 |
$10,716.88 |
$33,462,962.00 |
2,961.8 |
$11,298.18 |
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 |
$26,300,203.00 |
$29,795,705.00 |
$3,495,502.00 |
113 |
$24,263,807.57 |
123 |
| 2011 |
$25,894,721.00 |
$28,909,460.20 |
$3,014,739.20 |
112 |
$24,403,976.67 |
118 |
|
