|
|
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 |
$76,866,224.00 |
6,791.4 |
$11,318.17 |
$84,638,220.00 |
6,980.3 |
$12,125.30 |
| 2011 |
$73,360,027.85 |
6,831.2 |
$10,738.97 |
$80,817,854.85 |
7,010.3 |
$11,528.44 |
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 |
$66,323,242.01 |
$64,699,465.00 |
-$1,623,777.01 |
98 |
$64,565,174.84 |
100 |
| 2011 |
$62,216,600.41 |
$60,458,533.40 |
-$1,758,067.01 |
97 |
$62,823,242.57 |
96 |
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