|
|
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 |
$101,010,276.73 |
7,995.7 |
$12,633.07 |
$111,856,901.56 |
8,539.2 |
$13,099.22 |
| 2011 |
$101,650,536.17 |
8,054.3 |
$12,620.65 |
$112,002,379.47 |
8,539.0 |
$13,116.57 |
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 |
$79,081,949.00 |
$93,629,977.65 |
$14,548,028.65 |
118 |
$79,081,949.17 |
118 |
| 2011 |
$78,417,393.00 |
$91,437,553.40 |
$13,020,160.40 |
117 |
$78,742,171.18 |
116 |
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