|
|
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 |
$28,242,915.00 |
2,568.3 |
$10,996.74 |
$31,409,340.32 |
2,667.5 |
$11,774.82 |
| 2011 |
$28,666,817.00 |
2,638.2 |
$10,866.05 |
$31,803,149.00 |
2,731.9 |
$11,641.40 |
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 |
$23,018,805.00 |
$27,063,739.60 |
$4,044,934.60 |
118 |
$22,260,938.04 |
122 |
| 2011 |
$22,697,539.00 |
$26,645,032.20 |
$3,947,493.20 |
117 |
$22,310,016.34 |
119 |
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