|
|
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 |
$30,886,621.43 |
2,607.4 |
$11,845.75 |
$33,139,505.42 |
2,651.5 |
$12,498.40 |
| 2011 |
$30,244,726.14 |
2,671.6 |
$11,320.83 |
$32,501,579.04 |
2,721.8 |
$11,941.21 |
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 |
$24,353,270.00 |
$28,330,941.00 |
$3,977,671.00 |
116 |
$22,670,246.94 |
125 |
| 2011 |
$23,699,465.00 |
$27,123,592.20 |
$3,424,127.20 |
114 |
$22,639,942.14 |
120 |
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