|
|
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 |
$23,798,711.00 |
2,129.5 |
$11,175.73 |
$25,807,264.00 |
2,169.0 |
$11,898.23 |
| 2011 |
$23,589,139.00 |
2,146.9 |
$10,987.54 |
$25,542,014.00 |
2,184.3 |
$11,693.46 |
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 |
$18,813,433.00 |
$22,772,478.00 |
$3,959,045.00 |
121 |
$18,141,473.57 |
126 |
| 2011 |
$18,474,313.00 |
$22,408,674.00 |
$3,934,361.00 |
121 |
$17,708,321.34 |
127 |
|
