|
|
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 |
$59,643,425.34 |
4,147.4 |
$14,380.92 |
$75,648,718.90 |
5,577.3 |
$13,563.68 |
| 2011 |
$58,888,554.08 |
4,189.0 |
$14,057.90 |
$73,990,852.40 |
5,566.8 |
$13,291.45 |
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 |
$51,917,318.00 |
$60,262,102.25 |
$8,344,784.25 |
116 |
$49,571,418.00 |
122 |
| 2011 |
$52,082,556.00 |
$58,404,917.20 |
$6,322,361.20 |
112 |
$49,664,767.73 |
118 |
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