|
|
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 |
$57,299,148.99 |
5,233.6 |
$10,948.32 |
$60,592,369.52 |
5,292.5 |
$11,448.72 |
| 2011 |
$56,811,460.52 |
5,273.8 |
$10,772.40 |
$59,674,710.53 |
5,338.3 |
$11,178.60 |
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 |
$45,102,453.00 |
$51,698,496.40 |
$6,596,043.40 |
115 |
$43,881,686.31 |
118 |
| 2011 |
$44,457,831.00 |
$49,997,453.80 |
$5,539,622.80 |
112 |
$42,723,467.16 |
117 |
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