|
|
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 |
$50,829,527.00 |
4,273.3 |
$11,894.68 |
$58,065,168.00 |
4,530.1 |
$12,817.63 |
| 2011 |
$49,976,602.98 |
4,258.2 |
$11,736.56 |
$57,391,230.98 |
4,512.1 |
$12,719.41 |
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 |
$41,121,082.00 |
$47,977,068.40 |
$6,855,986.40 |
117 |
$39,163,824.47 |
123 |
| 2011 |
$40,721,852.00 |
$47,014,478.80 |
$6,292,626.80 |
115 |
$38,562,013.26 |
122 |
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