|
|
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 |
$19,267,946.68 |
1,415.1 |
$13,615.96 |
$20,043,903.61 |
1,442.0 |
$13,900.07 |
| 2011 |
$19,386,262.85 |
1,414.4 |
$13,706.35 |
$19,930,965.93 |
1,437.5 |
$13,865.02 |
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 |
$13,868,511.00 |
$15,991,098.00 |
$2,122,587.00 |
115 |
$13,569,441.00 |
118 |
| 2011 |
$13,330,333.00 |
$15,751,545.00 |
$2,421,212.00 |
118 |
$13,069,614.49 |
121 |
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