|
|
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 |
$159,194,669.00 |
12,541.4 |
$12,693.53 |
$170,499,098.80 |
13,262.0 |
$12,856.21 |
| 2011 |
$162,936,020.00 |
12,630.9 |
$12,899.79 |
$173,016,340.00 |
13,236.5 |
$13,071.15 |
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 |
$131,413,255.00 |
$134,635,999.40 |
$3,222,744.35 |
102 |
$131,413,254.90 |
102 |
| 2011 |
$127,887,658.54 |
$128,008,910.20 |
$121,251.66 |
100 |
$126,977,747.20 |
101 |
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