|
|
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 |
$60,353,610.62 |
4,880.7 |
$12,365.77 |
$71,113,539.65 |
5,608.1 |
$12,680.50 |
| 2011 |
$58,938,617.73 |
4,865.1 |
$12,114.57 |
$69,967,337.70 |
5,579.4 |
$12,540.30 |
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 |
$55,048,365.00 |
$54,527,449.85 |
-$520,915.15 |
99 |
$55,048,365.49 |
99 |
| 2011 |
$53,663,825.60 |
$54,506,032.00 |
$842,206.40 |
102 |
$54,357,220.72 |
100 |
|
