|
|
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 |
$45,368,633.00 |
2,343.7 |
$19,357.70 |
$47,151,226.95 |
2,367.6 |
$19,915.20 |
| 2011 |
$44,584,207.28 |
2,366.3 |
$18,841.32 |
$46,283,446.60 |
2,391.7 |
$19,351.69 |
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 |
$21,814,190.00 |
$39,871,515.75 |
$18,057,325.75 |
183 |
$20,217,500.02 |
197 |
| 2011 |
$21,604,525.00 |
$38,539,387.20 |
$16,934,862.20 |
178 |
$20,090,660.41 |
192 |
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