|
|
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 |
$88,590,578.35 |
5,720.5 |
$15,486.51 |
$105,152,902.00 |
6,697.6 |
$15,700.09 |
| 2011 |
$87,775,963.51 |
5,737.3 |
$15,299.18 |
$103,534,976.74 |
6,717.6 |
$15,412.50 |
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 |
$76,399,997.00 |
$76,190,441.25 |
-$209,555.75 |
100 |
$76,399,996.65 |
100 |
| 2011 |
$73,188,968.60 |
$73,992,585.00 |
$803,616.40 |
101 |
$73,138,531.00 |
101 |
|
