|
|
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 |
$60,401,038.79 |
4,928.1 |
$12,256.46 |
$66,755,544.00 |
5,077.9 |
$13,146.29 |
| 2011 |
$56,489,074.00 |
4,798.8 |
$11,771.50 |
$62,705,789.02 |
4,957.4 |
$12,648.93 |
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 |
$44,010,287.00 |
$55,777,138.00 |
$11,766,851.00 |
127 |
$43,072,103.86 |
129 |
| 2011 |
$42,514,754.00 |
$51,695,851.00 |
$9,181,097.00 |
122 |
$41,207,446.52 |
125 |
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