|
|
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 |
$34,793,023.65 |
2,927.3 |
$11,885.70 |
$39,322,037.99 |
2,999.4 |
$13,109.97 |
| 2011 |
$34,643,452.34 |
2,984.5 |
$11,607.79 |
$38,279,254.34 |
3,047.0 |
$12,562.93 |
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 |
$25,590,783.00 |
$34,356,656.10 |
$8,765,873.10 |
134 |
$24,642,877.11 |
139 |
| 2011 |
$25,409,083.00 |
$33,213,949.40 |
$7,804,866.40 |
131 |
$24,685,139.27 |
135 |
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