|
|
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 |
$49,268,935.33 |
4,335.2 |
$11,364.86 |
$52,526,300.68 |
4,394.1 |
$11,953.82 |
| 2011 |
$47,989,919.25 |
4,298.0 |
$11,165.64 |
$51,357,505.03 |
4,344.3 |
$11,821.81 |
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 |
$35,352,719.00 |
$46,299,110.00 |
$10,946,391.00 |
131 |
$35,352,719.40 |
131 |
| 2011 |
$34,097,851.00 |
$45,170,868.00 |
$11,073,017.00 |
132 |
$34,209,062.64 |
132 |
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