|
|
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 |
$76,817,677.73 |
6,556.6 |
$11,716.08 |
$90,194,777.54 |
7,421.5 |
$12,153.17 |
| 2011 |
$78,368,263.14 |
6,602.6 |
$11,869.30 |
$91,140,032.02 |
7,375.2 |
$12,357.64 |
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 |
$74,002,031.00 |
$72,397,596.15 |
-$1,604,434.85 |
98 |
$74,002,031.26 |
98 |
| 2011 |
$68,723,301.00 |
$70,516,069.00 |
$1,792,768.00 |
103 |
$69,445,049.60 |
102 |
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