|
|
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 |
$48,545,142.67 |
3,946.0 |
$12,302.37 |
$54,611,754.02 |
4,076.2 |
$13,397.71 |
| 2011 |
$49,297,423.95 |
4,237.1 |
$11,634.71 |
$54,426,698.05 |
4,378.8 |
$12,429.59 |
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 |
$38,691,316.00 |
$46,529,260.15 |
$7,837,944.15 |
120 |
$38,691,315.74 |
120 |
| 2011 |
$37,526,601.00 |
$44,633,205.60 |
$7,106,604.60 |
119 |
$37,851,740.42 |
118 |
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