|
|
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 |
$316,753,961.31 |
24,259.0 |
$13,057.17 |
$367,267,343.38 |
27,227.8 |
$13,488.69 |
| 2011 |
$313,752,116.22 |
24,307.7 |
$12,907.52 |
$358,035,957.50 |
27,296.7 |
$13,116.46 |
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 |
$287,203,774.40 |
$285,850,065.50 |
-$1,353,708.90 |
100 |
$286,908,104.60 |
100 |
| 2011 |
$272,144,069.00 |
$271,848,399.60 |
-$295,669.40 |
100 |
$275,818,706.70 |
99 |
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