|
|
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 |
$58,799,467.79 |
5,540.3 |
$10,613.05 |
$65,460,651.33 |
5,660.9 |
$11,563.65 |
| 2011 |
$57,307,393.02 |
5,544.8 |
$10,335.34 |
$63,188,066.81 |
5,653.8 |
$11,176.21 |
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 |
$47,773,436.00 |
$55,443,276.80 |
$7,669,840.80 |
116 |
$47,773,435.68 |
116 |
| 2011 |
$46,582,593.00 |
$52,535,384.40 |
$5,952,791.40 |
113 |
$45,861,987.16 |
115 |
|
