|
|
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 |
$71,180,482.32 |
6,114.4 |
$11,641.45 |
$81,029,056.47 |
6,624.0 |
$12,232.65 |
| 2011 |
$66,179,184.67 |
6,144.9 |
$10,769.77 |
$76,074,869.58 |
6,632.1 |
$11,470.71 |
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 |
$64,528,038.00 |
$65,005,561.80 |
$477,523.80 |
101 |
$64,079,292.58 |
101 |
| 2011 |
$61,290,922.00 |
$60,842,176.59 |
-$448,745.41 |
99 |
$61,830,792.26 |
98 |
|
