|
|
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 |
$37,168,835.81 |
3,068.3 |
$12,113.82 |
$40,338,740.39 |
3,127.2 |
$12,899.32 |
| 2011 |
$35,894,633.64 |
3,099.7 |
$11,580.03 |
$38,994,324.64 |
3,155.2 |
$12,358.75 |
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 |
$25,318,866.00 |
$34,111,181.50 |
$8,792,315.50 |
135 |
$24,225,298.83 |
141 |
| 2011 |
$25,344,840.00 |
$32,883,666.80 |
$7,538,826.80 |
130 |
$24,480,270.24 |
134 |
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