|
|
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 |
$42,793,372.86 |
3,602.4 |
$11,879.13 |
$48,126,895.87 |
3,724.2 |
$12,922.75 |
| 2011 |
$43,468,637.28 |
3,644.9 |
$11,925.88 |
$48,208,076.72 |
3,761.5 |
$12,816.18 |
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 |
$31,961,472.00 |
$42,479,789.40 |
$10,518,317.40 |
133 |
$31,951,682.22 |
133 |
| 2011 |
$31,599,221.00 |
$40,849,417.80 |
$9,250,196.80 |
129 |
$31,223,555.45 |
131 |
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