|
|
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 |
$60,641,481.26 |
5,922.8 |
$10,238.65 |
$71,652,011.26 |
6,450.3 |
$11,108.32 |
| 2011 |
$59,984,360.18 |
6,034.9 |
$9,939.58 |
$70,020,082.18 |
6,539.0 |
$10,708.07 |
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 |
$56,131,079.00 |
$61,017,525.40 |
$4,886,446.40 |
109 |
$55,195,445.87 |
111 |
| 2011 |
$55,222,105.00 |
$59,039,979.20 |
$3,817,874.20 |
107 |
$54,564,219.32 |
108 |
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