|
|
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 |
$52,266,708.26 |
3,619.7 |
$14,439.51 |
$59,058,673.00 |
3,716.0 |
$15,893.08 |
| 2011 |
$50,593,888.37 |
3,671.7 |
$13,779.42 |
$56,491,369.77 |
3,764.2 |
$15,007.54 |
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 |
$35,606,191.00 |
$50,363,348.80 |
$14,757,157.80 |
141 |
$33,128,199.85 |
152 |
| 2011 |
$35,159,248.00 |
$48,481,792.40 |
$13,322,544.40 |
138 |
$32,935,307.25 |
147 |
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