|
|
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 |
$30,915,033.66 |
2,325.9 |
$13,291.64 |
$35,226,729.04 |
2,586.0 |
$13,622.09 |
| 2011 |
$30,061,470.80 |
2,279.3 |
$13,188.90 |
$33,552,798.67 |
2,509.8 |
$13,368.71 |
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 |
$20,813,081.00 |
$28,979,286.80 |
$8,166,205.80 |
139 |
$19,604,538.72 |
148 |
| 2011 |
$20,560,427.00 |
$27,681,567.80 |
$7,121,140.80 |
135 |
$18,957,046.97 |
146 |
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