|
|
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 |
$46,575,673.41 |
3,505.9 |
$13,284.94 |
$51,956,544.74 |
3,572.2 |
$14,544.69 |
| 2011 |
$46,189,633.27 |
3,510.8 |
$13,156.44 |
$50,034,693.78 |
3,572.1 |
$14,007.08 |
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 |
$30,385,771.00 |
$45,094,278.00 |
$14,708,507.00 |
148 |
$29,045,979.33 |
155 |
| 2011 |
$29,826,378.00 |
$44,495,333.20 |
$14,668,955.20 |
149 |
$29,700,461.31 |
150 |
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