|
|
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 |
$37,972,756.50 |
3,321.7 |
$11,431.72 |
$41,298,099.29 |
3,430.4 |
$12,038.86 |
| 2011 |
$36,881,899.85 |
3,431.8 |
$10,747.10 |
$40,367,016.87 |
3,532.8 |
$11,426.35 |
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 |
$32,141,290.00 |
$33,965,027.00 |
$1,823,737.00 |
106 |
$32,141,290.06 |
106 |
| 2011 |
$31,227,906.00 |
$32,858,411.40 |
$1,630,505.40 |
105 |
$31,398,532.90 |
105 |
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