|
|
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 |
$155,377,923.67 |
6,094.4 |
$25,495.20 |
$179,964,302.36 |
6,660.9 |
$27,018.02 |
| 2011 |
$148,020,015.47 |
5,973.2 |
$24,780.69 |
$171,270,046.86 |
6,511.0 |
$26,304.72 |
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 |
$78,713,264.00 |
$157,142,413.50 |
$78,429,149.50 |
200 |
$65,583,156.40 |
240 |
| 2011 |
$79,496,023.00 |
$149,863,284.20 |
$70,367,261.20 |
189 |
$63,289,437.87 |
237 |
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