|
|
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 |
$42,647,955.22 |
3,823.8 |
$11,153.29 |
$46,863,462.57 |
3,918.2 |
$11,960.46 |
| 2011 |
$41,873,629.08 |
3,798.7 |
$11,023.15 |
$45,515,228.08 |
3,880.5 |
$11,729.22 |
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 |
$35,682,635.00 |
$39,816,658.30 |
$4,134,023.30 |
112 |
$35,682,635.05 |
112 |
| 2011 |
$35,033,695.00 |
$38,410,880.20 |
$3,377,185.20 |
110 |
$34,710,176.45 |
111 |
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