|
|
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 |
$1,005,538,539.96 |
56,026.2 |
$17,947.65 |
$1,119,402,422.62 |
62,411.2 |
$17,935.91 |
| 2011 |
$999,065,602.74 |
56,313.3 |
$17,741.20 |
$1,104,029,586.46 |
62,162.5 |
$17,760.38 |
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 |
$757,231,860.00 |
$815,425,787.80 |
$58,193,927.80 |
108 |
$706,116,381.60 |
115 |
| 2011 |
$731,716,427.00 |
$805,454,067.00 |
$73,737,640.00 |
110 |
$680,748,415.40 |
118 |
|
