|
|
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 |
$69,911,892.23 |
5,437.7 |
$12,856.89 |
$75,807,674.85 |
5,516.6 |
$13,741.74 |
| 2011 |
$68,696,465.87 |
5,365.8 |
$12,802.65 |
$74,135,776.68 |
5,450.5 |
$13,601.65 |
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 |
$46,025,846.00 |
$64,353,871.25 |
$18,328,025.25 |
140 |
$46,025,845.81 |
140 |
| 2011 |
$44,578,337.00 |
$63,257,173.40 |
$18,678,836.40 |
142 |
$44,582,496.21 |
142 |
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