|
|
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 |
$186,678,086.00 |
12,024.8 |
$15,524.42 |
$200,063,957.00 |
12,199.1 |
$16,399.89 |
| 2011 |
$185,262,018.00 |
11,892.1 |
$15,578.58 |
$197,741,997.00 |
12,059.5 |
$16,397.20 |
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 |
$109,411,945.00 |
$175,864,956.00 |
$66,453,011.00 |
161 |
$109,411,944.70 |
161 |
| 2011 |
$107,307,433.00 |
$171,589,198.00 |
$64,281,765.00 |
160 |
$105,360,168.90 |
163 |
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