|
|
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 |
$23,236,238.14 |
2,043.4 |
$11,371.36 |
$23,982,862.51 |
2,084.7 |
$11,504.23 |
| 2011 |
$22,271,010.04 |
2,044.8 |
$10,891.53 |
$23,060,218.52 |
2,069.3 |
$11,143.97 |
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 |
$17,456,409.00 |
$20,489,294.50 |
$3,032,885.50 |
117 |
$17,312,134.07 |
118 |
| 2011 |
$17,284,252.00 |
$19,427,113.80 |
$2,142,861.80 |
112 |
$17,156,168.30 |
113 |
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