|
|
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 |
$45,493,661.34 |
3,995.6 |
$11,385.94 |
$48,793,295.57 |
4,059.1 |
$12,020.72 |
| 2011 |
$43,910,664.31 |
3,964.5 |
$11,075.97 |
$47,055,517.69 |
4,024.9 |
$11,691.10 |
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 |
$34,846,717.00 |
$40,563,507.25 |
$5,716,790.25 |
116 |
$33,583,986.55 |
121 |
| 2011 |
$33,803,685.00 |
$39,649,686.00 |
$5,846,001.00 |
117 |
$32,863,427.94 |
121 |
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