|
|
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 |
$78,134,131.71 |
4,863.0 |
$16,067.06 |
$89,179,106.95 |
5,402.8 |
$16,506.09 |
| 2011 |
$76,412,875.56 |
4,889.9 |
$15,626.67 |
$87,430,574.06 |
5,427.9 |
$16,107.62 |
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 |
$67,927,592.00 |
$76,332,272.60 |
$8,404,680.60 |
112 |
$58,313,543.71 |
131 |
| 2011 |
$67,127,448.00 |
$73,514,274.20 |
$6,386,826.20 |
110 |
$56,711,003.47 |
130 |
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