|
|
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 |
$28,354,952.50 |
1,942.0 |
$14,600.90 |
$29,166,804.71 |
1,976.2 |
$14,759.03 |
| 2011 |
$27,190,113.70 |
1,962.0 |
$13,858.37 |
$28,976,489.95 |
1,992.1 |
$14,545.70 |
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 |
$17,208,773.00 |
$24,459,857.00 |
$7,251,084.00 |
142 |
$15,671,050.00 |
156 |
| 2011 |
$17,118,690.00 |
$24,814,430.00 |
$7,695,740.00 |
145 |
$16,099,995.41 |
154 |
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