|
|
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 |
$72,696,345.54 |
5,680.6 |
$12,797.30 |
$82,330,817.23 |
6,083.5 |
$13,533.46 |
| 2011 |
$71,483,067.68 |
5,512.4 |
$12,967.69 |
$80,148,004.02 |
5,846.9 |
$13,707.78 |
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 |
$66,095,955.53 |
$64,249,756.20 |
-$1,846,199.33 |
97 |
$64,097,834.56 |
100 |
| 2011 |
$62,277,558.00 |
$60,279,437.47 |
-$1,998,120.53 |
97 |
$63,666,523.53 |
95 |
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