|
|
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 |
$55,098,010.16 |
5,192.6 |
$10,610.87 |
$64,001,383.16 |
5,446.3 |
$11,751.35 |
| 2011 |
$52,756,493.42 |
5,390.2 |
$9,787.48 |
$62,452,163.24 |
5,652.4 |
$11,048.79 |
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 |
$48,069,618.00 |
$53,901,189.20 |
$5,831,571.20 |
112 |
$45,821,656.65 |
118 |
| 2011 |
$47,234,508.00 |
$53,511,029.20 |
$6,276,521.20 |
113 |
$45,545,882.21 |
117 |
|
