|
|
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 |
$34,220,135.24 |
2,845.3 |
$12,026.90 |
$38,374,535.24 |
3,023.9 |
$12,690.41 |
| 2011 |
$34,427,804.00 |
2,881.4 |
$11,948.29 |
$38,796,060.00 |
3,045.2 |
$12,740.07 |
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 |
$26,448,639.00 |
$33,778,965.20 |
$7,330,326.20 |
128 |
$25,149,470.27 |
134 |
| 2011 |
$26,478,100.00 |
$33,121,092.60 |
$6,642,992.60 |
125 |
$25,120,399.37 |
132 |
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