|
|
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 |
$40,732,393.12 |
3,402.8 |
$11,970.26 |
$43,435,255.66 |
3,482.5 |
$12,472.44 |
| 2011 |
$40,148,269.93 |
3,391.6 |
$11,837.56 |
$42,717,063.11 |
3,473.6 |
$12,297.63 |
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 |
$30,718,724.00 |
$37,737,489.30 |
$7,018,765.30 |
123 |
$29,701,471.96 |
127 |
| 2011 |
$30,192,644.00 |
$36,649,270.60 |
$6,456,626.60 |
121 |
$29,092,218.32 |
126 |
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