|
|
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 |
$88,816,431.91 |
4,925.5 |
$18,031.96 |
$96,038,069.94 |
5,081.6 |
$18,899.18 |
| 2011 |
$87,509,266.81 |
4,715.6 |
$18,557.40 |
$94,965,854.47 |
4,810.5 |
$19,741.37 |
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 |
$55,732,462.00 |
$84,784,929.00 |
$29,052,467.00 |
152 |
$50,081,563.29 |
169 |
| 2011 |
$55,491,269.00 |
$83,446,444.20 |
$27,955,175.20 |
150 |
$47,912,898.08 |
174 |
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