|
|
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 |
$133,227,661.00 |
9,938.7 |
$13,404.94 |
$149,711,201.00 |
10,813.8 |
$13,844.46 |
| 2011 |
$128,918,560.00 |
9,852.9 |
$13,084.33 |
$145,177,266.00 |
10,714.0 |
$13,550.24 |
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 |
$113,992,340.00 |
$115,012,501.70 |
$1,020,161.65 |
101 |
$113,992,339.80 |
101 |
| 2011 |
$109,244,244.93 |
$109,529,067.60 |
$284,822.67 |
100 |
$110,588,545.40 |
99 |
|
