|
|
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 |
$121,963,924.00 |
8,123.2 |
$15,014.27 |
$138,161,875.00 |
8,641.9 |
$15,987.44 |
| 2011 |
$120,279,425.00 |
8,124.5 |
$14,804.53 |
$135,581,668.00 |
8,597.9 |
$15,769.16 |
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 |
$79,535,372.00 |
$113,465,405.60 |
$33,930,033.55 |
143 |
$79,535,372.04 |
143 |
| 2011 |
$77,397,386.00 |
$111,442,860.20 |
$34,045,474.20 |
144 |
$77,781,484.49 |
143 |
|
