|
|
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 |
$48,898,152.78 |
4,617.3 |
$10,590.20 |
$53,708,595.04 |
4,810.2 |
$11,165.56 |
| 2011 |
$48,859,201.67 |
4,765.1 |
$10,253.55 |
$52,164,457.23 |
4,942.8 |
$10,553.62 |
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 |
$42,881,799.00 |
$44,152,261.60 |
$1,270,462.60 |
103 |
$42,752,257.46 |
103 |
| 2011 |
$42,183,509.00 |
$42,296,064.60 |
$112,555.60 |
100 |
$42,531,299.52 |
99 |
|
