|
|
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 |
$39,934,970.50 |
3,780.4 |
$10,563.69 |
$45,725,658.57 |
3,989.8 |
$11,460.64 |
| 2011 |
$41,730,255.15 |
3,922.6 |
$10,638.42 |
$46,849,771.32 |
4,133.1 |
$11,335.26 |
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 |
$35,955,711.00 |
$38,390,823.00 |
$2,435,112.00 |
107 |
$34,052,825.00 |
113 |
| 2011 |
$35,513,005.00 |
$38,155,402.00 |
$2,642,397.00 |
107 |
$34,774,968.01 |
110 |
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