|
|
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 |
$50,012,683.00 |
3,528.8 |
$14,172.72 |
$55,276,956.32 |
3,700.2 |
$14,938.91 |
| 2011 |
$49,873,444.00 |
3,703.0 |
$13,468.39 |
$54,653,763.00 |
3,844.4 |
$14,216.46 |
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 |
$35,070,492.00 |
$47,924,810.20 |
$12,854,318.20 |
137 |
$32,627,799.28 |
147 |
| 2011 |
$35,115,272.00 |
$47,357,767.20 |
$12,242,495.20 |
135 |
$32,249,708.83 |
147 |
|
