|
|
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 |
$43,830,113.06 |
3,959.7 |
$11,069.05 |
$49,379,961.26 |
4,028.0 |
$12,259.18 |
| 2011 |
$42,711,776.23 |
3,930.0 |
$10,868.14 |
$47,912,432.48 |
4,003.1 |
$11,968.83 |
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 |
$34,271,217.00 |
$41,107,993.60 |
$6,836,776.60 |
120 |
$33,178,102.92 |
124 |
| 2011 |
$33,668,585.00 |
$39,110,697.40 |
$5,442,112.40 |
116 |
$32,919,934.32 |
119 |
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