|
|
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 |
$20,964,307.32 |
1,871.1 |
$11,204.27 |
$23,542,959.32 |
1,997.5 |
$11,786.21 |
| 2011 |
$20,574,679.55 |
1,925.2 |
$10,687.03 |
$22,394,932.55 |
2,025.1 |
$11,058.68 |
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 |
$16,612,883.00 |
$18,479,482.80 |
$1,866,599.80 |
111 |
$15,581,685.05 |
119 |
| 2011 |
$16,396,917.00 |
$18,105,659.00 |
$1,708,742.00 |
110 |
$16,042,053.01 |
113 |
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