|
|
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 |
$44,000,292.87 |
2,989.5 |
$14,718.28 |
$52,997,135.47 |
3,394.6 |
$15,612.19 |
| 2011 |
$41,240,106.49 |
2,933.7 |
$14,057.37 |
$49,408,803.97 |
3,313.3 |
$14,912.26 |
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 |
$31,980,944.00 |
$43,101,070.05 |
$11,120,126.05 |
135 |
$31,980,943.73 |
135 |
| 2011 |
$31,168,700.00 |
$42,149,371.60 |
$10,980,671.60 |
135 |
$30,820,251.73 |
137 |
|
