|
|
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 |
$178,240,350.64 |
13,518.1 |
$13,185.31 |
$194,785,278.43 |
14,573.9 |
$13,365.35 |
| 2011 |
$170,344,209.03 |
13,587.1 |
$12,537.20 |
$188,383,236.84 |
14,741.0 |
$12,779.54 |
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 |
$157,898,865.00 |
$157,830,465.80 |
-$68,399.20 |
100 |
$157,898,864.60 |
100 |
| 2011 |
$149,225,889.00 |
$153,200,851.00 |
$3,974,962.00 |
103 |
$151,465,731.90 |
101 |
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