|
|
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 |
$41,051,978.08 |
2,684.0 |
$15,295.07 |
$43,495,911.89 |
2,735.2 |
$15,902.28 |
| 2011 |
$39,323,159.87 |
2,696.5 |
$14,583.04 |
$41,616,536.21 |
2,745.9 |
$15,155.88 |
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 |
$24,828,838.00 |
$37,693,089.40 |
$12,864,251.40 |
152 |
$22,873,243.61 |
165 |
| 2011 |
$24,625,106.00 |
$37,864,984.80 |
$13,239,878.80 |
154 |
$22,901,223.71 |
165 |
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