|
|
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 |
$36,477,693.22 |
2,936.0 |
$12,424.28 |
$40,944,239.87 |
3,079.8 |
$13,294.45 |
| 2011 |
$35,855,782.53 |
2,988.5 |
$11,997.92 |
$39,064,076.41 |
3,112.4 |
$12,551.11 |
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 |
$25,384,241.00 |
$34,281,297.10 |
$8,897,056.10 |
135 |
$25,384,240.53 |
135 |
| 2011 |
$25,023,377.00 |
$32,371,058.40 |
$7,347,681.40 |
129 |
$25,192,997.51 |
128 |
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