|
|
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 |
$37,517,497.00 |
3,293.9 |
$11,389.99 |
$42,540,986.00 |
3,519.6 |
$12,086.88 |
| 2011 |
$36,729,628.00 |
3,421.1 |
$10,736.20 |
$40,679,881.00 |
3,565.2 |
$11,410.27 |
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 |
$30,428,287.00 |
$36,535,352.50 |
$6,107,065.50 |
120 |
$28,621,462.63 |
128 |
| 2011 |
$30,366,898.00 |
$36,306,095.80 |
$5,939,197.80 |
120 |
$29,670,856.68 |
122 |
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