|
|
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 |
$44,581,221.60 |
3,932.9 |
$11,335.46 |
$50,346,806.65 |
4,096.3 |
$12,290.80 |
| 2011 |
$44,693,810.72 |
4,023.9 |
$11,107.09 |
$50,527,703.07 |
4,187.2 |
$12,067.18 |
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 |
$36,241,934.00 |
$42,579,325.30 |
$6,337,391.30 |
117 |
$34,519,814.97 |
123 |
| 2011 |
$35,935,154.00 |
$40,873,587.80 |
$4,938,433.80 |
114 |
$34,573,601.28 |
118 |
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