|
|
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 |
$46,903,331.00 |
3,873.3 |
$12,109.40 |
$52,492,251.67 |
4,025.9 |
$13,038.64 |
| 2011 |
$46,544,910.47 |
3,938.4 |
$11,818.23 |
$51,441,110.11 |
4,076.8 |
$12,618.01 |
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 |
$38,457,481.00 |
$41,432,981.00 |
$2,975,500.00 |
108 |
$38,457,480.99 |
108 |
| 2011 |
$37,383,882.00 |
$40,002,571.40 |
$2,618,689.40 |
107 |
$37,738,816.08 |
106 |
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