|
|
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 |
$101,783,050.88 |
6,437.7 |
$15,810.47 |
$109,287,173.61 |
6,534.1 |
$16,725.67 |
| 2011 |
$98,249,622.28 |
6,315.0 |
$15,558.13 |
$106,268,065.22 |
6,420.1 |
$16,552.40 |
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 |
$58,256,733.00 |
$94,837,223.00 |
$36,580,490.00 |
163 |
$56,211,262.73 |
169 |
| 2011 |
$56,820,560.00 |
$93,091,837.00 |
$36,271,277.00 |
164 |
$53,450,233.96 |
174 |
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