|
|
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 |
$70,813,441.00 |
6,395.1 |
$11,073.08 |
$85,715,442.00 |
6,991.1 |
$12,260.65 |
| 2011 |
$67,256,287.00 |
6,105.4 |
$11,015.87 |
$80,589,165.00 |
6,689.2 |
$12,047.65 |
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 |
$68,020,957.00 |
$72,519,940.90 |
$4,498,983.90 |
107 |
$68,020,957.11 |
107 |
| 2011 |
$64,048,761.00 |
$66,590,971.20 |
$2,542,210.20 |
104 |
$64,793,932.01 |
103 |
|
