|
|
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 |
$73,620,482.00 |
6,053.5 |
$12,161.64 |
$81,824,008.00 |
6,280.2 |
$13,028.89 |
| 2011 |
$73,990,551.00 |
6,150.0 |
$12,030.98 |
$81,443,827.95 |
6,398.5 |
$12,728.58 |
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 |
$61,407,362.00 |
$64,258,336.50 |
$2,850,974.50 |
105 |
$59,014,857.12 |
109 |
| 2011 |
$59,849,173.00 |
$63,642,501.40 |
$3,793,328.40 |
106 |
$57,582,047.42 |
111 |
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