|
|
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 |
$39,710,035.00 |
3,218.5 |
$12,338.06 |
$43,049,165.00 |
3,273.0 |
$13,152.82 |
| 2011 |
$39,112,011.00 |
3,123.7 |
$12,521.05 |
$42,689,104.00 |
3,182.5 |
$13,413.70 |
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 |
$27,781,523.00 |
$37,468,806.00 |
$9,687,283.00 |
135 |
$27,781,523.26 |
135 |
| 2011 |
$26,760,624.00 |
$36,638,210.80 |
$9,877,586.80 |
137 |
$26,442,324.64 |
139 |
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