|
|
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 |
$77,519,660.93 |
7,473.0 |
$10,373.30 |
$83,517,275.52 |
7,721.1 |
$10,816.76 |
| 2011 |
$72,793,096.39 |
7,481.4 |
$9,729.88 |
$78,656,477.87 |
7,734.1 |
$10,170.09 |
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 |
$60,601,665.00 |
$66,868,213.00 |
$6,266,548.00 |
110 |
$60,601,665.00 |
110 |
| 2011 |
$58,838,533.00 |
$63,945,971.00 |
$5,107,438.00 |
109 |
$59,254,110.45 |
108 |
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