|
|
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 |
$16,838,970.94 |
1,445.0 |
$11,653.27 |
$18,581,433.18 |
1,583.0 |
$11,738.11 |
| 2011 |
$17,333,453.00 |
1,481.6 |
$11,699.14 |
$19,766,475.00 |
1,604.7 |
$12,317.86 |
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 |
$14,171,449.00 |
$15,840,106.00 |
$1,668,657.00 |
112 |
$13,213,993.00 |
120 |
| 2011 |
$14,104,767.00 |
$16,410,877.00 |
$2,306,110.00 |
116 |
$13,273,695.71 |
124 |
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