|
|
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 |
$80,321,888.39 |
6,272.9 |
$12,804.59 |
$88,178,557.89 |
6,373.1 |
$13,836.05 |
| 2011 |
$78,813,664.55 |
6,264.1 |
$12,581.80 |
$87,066,259.55 |
6,356.4 |
$13,697.42 |
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 |
$54,090,489.00 |
$74,455,264.00 |
$20,364,775.00 |
138 |
$53,641,152.66 |
139 |
| 2011 |
$53,130,256.00 |
$71,985,699.20 |
$18,855,443.20 |
135 |
$52,465,302.44 |
137 |
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