|
|
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 |
$172,436,651.54 |
13,661.9 |
$12,621.72 |
$189,471,477.54 |
14,539.6 |
$13,031.41 |
| 2011 |
$165,484,390.52 |
13,563.6 |
$12,200.62 |
$181,941,297.77 |
14,327.2 |
$12,699.01 |
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 |
$157,201,075.60 |
$154,575,501.00 |
-$2,625,574.60 |
98 |
$156,427,178.30 |
99 |
| 2011 |
$150,645,950.00 |
$149,872,052.40 |
-$773,897.60 |
99 |
$152,859,294.80 |
98 |
|
