|
|
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 |
$55,970,518.81 |
4,878.0 |
$11,474.07 |
$63,072,661.70 |
5,004.6 |
$12,602.94 |
| 2011 |
$52,891,819.63 |
4,440.8 |
$11,910.43 |
$58,967,075.75 |
4,556.2 |
$12,942.16 |
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 |
$41,361,536.00 |
$54,695,253.00 |
$13,333,717.00 |
132 |
$41,361,535.89 |
132 |
| 2011 |
$40,123,628.00 |
$48,997,460.80 |
$8,873,832.80 |
122 |
$39,642,105.95 |
124 |
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