|
|
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 |
$14,863,388.00 |
1,305.8 |
$11,382.59 |
$16,113,913.00 |
1,364.3 |
$11,811.12 |
| 2011 |
$14,892,312.00 |
1,333.0 |
$11,172.03 |
$16,077,723.00 |
1,372.6 |
$11,713.33 |
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 |
$12,460,619.00 |
$12,796,711.45 |
$336,092.45 |
103 |
$12,125,247.35 |
106 |
| 2011 |
$12,323,479.00 |
$12,610,034.80 |
$286,555.80 |
102 |
$12,214,501.47 |
103 |
|
