|
|
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 |
$198,615,272.05 |
16,064.5 |
$12,363.61 |
$216,666,508.77 |
16,667.5 |
$12,999.34 |
| 2011 |
$189,444,538.04 |
15,802.2 |
$11,988.49 |
$205,693,998.48 |
16,402.8 |
$12,540.18 |
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 |
$173,663,222.00 |
$177,743,313.00 |
$4,080,091.00 |
102 |
$173,663,222.40 |
102 |
| 2011 |
$163,765,540.70 |
$164,985,242.40 |
$1,219,701.70 |
101 |
$165,226,027.60 |
100 |
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