|
|
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 |
$69,311,212.00 |
5,689.0 |
$12,183.37 |
$77,112,821.00 |
5,990.6 |
$12,872.30 |
| 2011 |
$68,984,591.87 |
5,778.6 |
$11,937.94 |
$76,831,881.77 |
6,084.4 |
$12,627.68 |
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 |
$51,284,802.00 |
$66,277,944.60 |
$14,993,142.60 |
129 |
$50,875,415.99 |
130 |
| 2011 |
$50,544,438.00 |
$65,693,155.80 |
$15,148,717.80 |
130 |
$48,993,356.29 |
134 |
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