|
|
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 |
$65,400,659.38 |
5,820.9 |
$11,235.49 |
$71,874,919.68 |
6,234.4 |
$11,528.76 |
| 2011 |
$66,737,495.57 |
5,766.9 |
$11,572.51 |
$72,216,522.86 |
6,152.0 |
$11,738.71 |
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 |
$59,376,951.00 |
$59,664,057.05 |
$287,106.05 |
100 |
$59,072,872.72 |
101 |
| 2011 |
$57,940,009.00 |
$57,635,931.00 |
-$304,078.00 |
99 |
$57,958,272.47 |
99 |
|
