|
|
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 |
$40,936,205.42 |
3,873.0 |
$10,569.64 |
$43,776,579.52 |
3,932.2 |
$11,132.85 |
| 2011 |
$40,150,834.88 |
3,858.0 |
$10,407.16 |
$42,840,220.88 |
3,922.3 |
$10,922.22 |
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 |
$32,631,052.00 |
$37,802,147.00 |
$5,171,095.00 |
116 |
$32,076,583.28 |
118 |
| 2011 |
$32,023,817.00 |
$37,020,630.00 |
$4,996,813.00 |
116 |
$31,588,230.08 |
117 |
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