|
|
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 |
$165,117,410.87 |
12,895.0 |
$12,804.76 |
$186,742,104.06 |
14,070.8 |
$13,271.61 |
| 2011 |
$166,663,989.16 |
12,834.1 |
$12,986.03 |
$188,796,901.08 |
14,023.6 |
$13,462.80 |
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 |
$152,346,057.00 |
$147,211,482.40 |
-$5,134,574.60 |
97 |
$152,346,056.90 |
97 |
| 2011 |
$142,498,359.00 |
$142,593,039.80 |
$94,680.80 |
100 |
$144,327,894.40 |
99 |
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