|
|
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 |
$39,520,281.04 |
2,622.5 |
$15,069.70 |
$45,565,351.22 |
2,762.7 |
$16,493.05 |
| 2011 |
$38,994,076.96 |
2,667.5 |
$14,618.21 |
$44,744,646.85 |
2,795.2 |
$16,007.67 |
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 |
$26,667,362.00 |
$38,230,814.00 |
$11,563,452.00 |
143 |
$25,827,066.43 |
148 |
| 2011 |
$26,549,235.00 |
$37,640,175.00 |
$11,090,940.00 |
142 |
$24,666,914.42 |
153 |
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