|
|
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 |
$27,412,015.69 |
1,535.6 |
$17,851.01 |
$30,251,321.69 |
1,678.2 |
$18,026.05 |
| 2011 |
$27,997,451.00 |
1,572.9 |
$17,799.89 |
$30,654,356.00 |
1,711.0 |
$17,916.05 |
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 |
$20,301,113.00 |
$25,840,877.00 |
$5,539,764.00 |
127 |
$15,588,078.00 |
166 |
| 2011 |
$20,107,126.00 |
$24,847,550.00 |
$4,740,424.00 |
124 |
$15,978,763.51 |
156 |
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