|
|
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 |
$83,781,890.00 |
7,091.0 |
$11,815.24 |
$96,253,942.97 |
8,295.1 |
$11,603.71 |
| 2011 |
$80,623,113.00 |
6,906.1 |
$11,674.19 |
$93,790,944.00 |
8,136.2 |
$11,527.61 |
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 |
$71,678,180.00 |
$72,818,870.65 |
$1,140,690.65 |
102 |
$71,678,180.06 |
102 |
| 2011 |
$69,890,188.00 |
$70,745,120.20 |
$854,932.20 |
101 |
$70,567,491.93 |
100 |
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