|
|
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 |
$39,559,365.26 |
3,670.6 |
$10,777.36 |
$44,512,856.89 |
3,983.0 |
$11,175.71 |
| 2011 |
$37,211,742.99 |
3,727.1 |
$9,984.10 |
$42,659,295.74 |
4,029.1 |
$10,587.80 |
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 |
$33,172,689.00 |
$34,256,897.75 |
$1,084,208.75 |
103 |
$33,172,689.35 |
103 |
| 2011 |
$32,611,891.59 |
$33,234,145.00 |
$622,253.41 |
102 |
$32,186,376.98 |
103 |
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